Civic Intelligence

New Consolidated Lower Boulder Reservoir & Ditch Co

990 • Fiscal year 2019 • EIN 84-1337329

Dec 01, 2018 to Nov 30, 2019 • Filed on May 14, 2020

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

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

74%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$5,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

128%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

455%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$2,202,945

Up $1,236,634 (+128%) from 2018

Net Assets

Up

$2,202,517

Up $1,236,574 (+128%) from 2018

Liabilities

Up

$428

Up $60 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Up

$1,653,365

Up $1,355,439 (+455%) from 2018

Expenses

Up

$429,904

Up $158,719 (+59%) from 2018

Net Income

Up

$1,223,461

Up $1,196,720 (+4475%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$2,202,945
Liabilities$428
Net Assets$2,202,517
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$1,653,365
Expenses$429,904
Net Income$1,223,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,656,513
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$905,048$2,141,622▲ $1,236,574
Cash and Non-Interest-Bearing Accounts$21,556$1,427,966▲ $1,406,410
Savings and Temporary Cash Investments$764,683$607,570▼ $157,113
Land, Buildings, and Equipment, Net$176,393$163,386▼ $13,007
Pd in Cap Srpls Land Bldg Eqp Fund$60,895$60,895→ $0
Cap Stk Tr Prin Current Funds$0$13,113▲ $13,113
Pledges and Grants Receivable$3,679$4,023▲ $344
Total Assets$966,311$2,202,945▲ $1,236,634
Liabilities
Accounts Payable and Accrued Expenses$368$428▲ $60
Total Liabilities$368$428▲ $60
Net Assets / Fund Balance
Total Net Assets Fund Balance$965,943$2,202,517▲ $1,236,574
Total Liabilities and Net Assets / Fund Balance$966,311$2,202,945▲ $1,236,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,695$433,017$567,712
Buildings$28,056$4,628$32,684
Land$635-$635
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Erik NelsonPresident/director$5,000$5,000
Famuer RasmussenVice President$5,000$5,000
Jim AndersonDirector$3,000$3,000
WHITEY O'MALLEYDirector$3,000$3,000

Board Members and Trustees

NameTitle
Eric DoeringDirector
Angie SwansonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,590,099
Investment Income
$22,305
Other Revenue
$40,961
Change in Net Assets
$1,223,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,889
Salaries, Compensation, and Employee Benefits$139,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$129,058
Fees for Services Legal---$82,510
Fees for Services Other---$61,524
Insurance---$16,301
Fees for Services Management---$16,000
All Other Expenses---$14,127
Fees for Services Accounting---$13,575
Depreciation Depletion---$13,007
Payroll Taxes---$9,957
Other Expenses---$7,869
Information Technology---$2,618
Office Expenses---$676
Total Functional Expenses$0$0$0$429,904
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
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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Nelson
Formed
1996
Legal Domicile
Co
Voting Board Members
6
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING FEES 61,524.”

Raw XML Appendix338 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0428
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EXEMPT PURPOSE ACTIVITY OF THIS ORGANIZATION IS TO PROVIDE IRRIGATION WATER TO MEMBER FARMERS.
IRS990/AllOtherExpensesGrp/TotalAmt014127
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAN GRANT ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum03037767207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC DOERING
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IRS990/Form990PartVIISectionAGrp/PersonNm4JIM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WHITEY O'MALLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022061
IRS990/GrossReceiptsAmt01656513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt02618
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt01631060
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE EXEMPT PURPOSE ACTIVITY OF THIS ORGANIZATION IS TO PROVIDE IRRIGATION WATER TO MEMBER FARMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0965943
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013113
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0WATER LEASE
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IRS990/OtherExpensesGrp/Desc2DITCH EXPENSE
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0635
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163386
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 61,524.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0966311
IRS990/TotalAssetsEOYAmt02202945
IRS990/TotalAssetsGrp/BOYAmt0966311
IRS990/TotalAssetsGrp/EOYAmt02202945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368
IRS990/TotalLiabilitiesEOYAmt0428
IRS990/TotalLiabilitiesGrp/BOYAmt0368
IRS990/TotalLiabilitiesGrp/EOYAmt0428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02202517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0429904
IRS990/TotalProgramServiceRevenueAmt01590099
IRS990/TotalReportableCompFromOrgAmt016000
IRS990/TotalRevenueGrp/ExclusionAmt022305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01631060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01653365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02202945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 119
IRS990/USAddress/CityNm0LONGMONT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0805020119
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DOERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034947433
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CONSOLIDATED LOWER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOULDER RESERVOIR
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0841337329
ReturnHeader/Filer/PhoneNum03034947433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805020119
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA CLAUSEN CPA
ReturnHeader/ReturnTs02021-02-19T14:03:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,945
Liabilities
$428
Net assets
$2,202,517
Revenue
$1,653,365
Expenses
$429,904
Net income
$1,223,461
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