Civic Intelligence

Leon Lake Ditch & Res Co

EIN 84-6038786 • 501(c)12 • Cedaredge, CO

Profile

To provide water to users of the association.

PO Box 399Cedaredge, CO 81413

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

62%

Higher net margin than 96% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$306,499

Up $39,214 (+15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$306,499

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue38th percentileNet Margin96th percentile

Revenue

Up

$77,199

Up $16,179 (+27%) from 2023

Expenses

Up

$37,985

Up $14,678 (+63%) from 2023

Net Income

Up

$39,214

Up $1,501 (+4.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $229,571Net Assets 2022: $229,5712022Assets 2023: $267,285Liabilities 2023: $02023Assets 2024: $306,499Net Assets 2024: $306,4992024

Highlighted filing

2024

Assets$306,499
Liabilities-
Net Assets$306,499
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2022: $61,166Expenses 2022: $19,183Net Income 2022: $41,9832022Revenue 2023: $61,020Expenses 2023: $23,307Net Income 2023: $37,7132023Revenue 2024: $77,199Expenses 2024: $37,985Net Income 2024: $39,2142024

Highlighted filing

2024

Revenue$77,199
Expenses$37,985
Net Income$39,214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$306,499
Liabilities
-
Net assets
$306,499
Revenue
$77,199
Expenses
$37,985
Net income
$39,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$3.06$0.77$0.38$0.39
2023Summary only. Only limited summary data is available for this year.$2.67$0.00$0.61$0.23$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.61$0.19$0.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$61,166
Mission and Program Overview

Mission

To provide water to users of the association.

Program Services

DescriptionGrantsExpenses
PROVIDE WATER TO USERS OF THE ASSOCIATION.--
PROVIDE WATER TO USERS OF THE ASSOCIATION.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WALKERPresident-$0--
ERIK FRITCHMANVice Preside-$0--
RICHARD COBBSecretary-$0--
GERALD FIGUEROABoard Member-$0--
ARLO HANSONBoard Memebe-$0--
JAKE URICHBoard Member-$0--
KURT JONESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Leon Lake Ditch & Res Co
EIN
84-6038786
Address
PO BOX 399, CEDAREDGE, CO 81413

Signing Officer

Name
John Walker
Title
President
Signed
2023-11-14

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Collice P Blair Jr
Phone
9708567550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service fees 60 directors expense 86 gmwua assessments 14,250 maintenance and repairs 2,859 total 17,255”

Form 990-ez, Part III, Line 31

“Provide water to users of the association.”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09708563165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 399
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAREDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01928
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229571
IRS990EZ/GrossReceiptsAmt061166
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01648
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIK FRITCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARLO HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAKE URICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KURT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017255
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER TO USERS OF THE ASSOCIATION.
IRS990EZ/ProgramServiceRevenueAmt059518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO USERS OF THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE WATER TO USERS OF THE ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019183
IRS990EZ/TotalRevenueAmt061166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE FEES 60 DIRECTORS EXPENSE 86 GMWUA ASSESSMENTS 14,250 MAINTENANCE AND REPAIRS 2,859 TOTAL 17,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE WATER TO USERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEON LAKE DITCH & RES CO
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0846038786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/Filer/USAddress/CityNm0CEDAREDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081413
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200488418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR AND ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SE FRONTIER AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814134020
ReturnHeader/PreparerPersonGrp/PhoneNum09708567550
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLICE P BLAIR JR
ReturnHeader/ReturnTs02023-11-14T17:06:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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