Upper Platte and Beaver Canal Co
- Assets
- $3.0m
- Revenue
- $297.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Brush, CO
- Founding
- Data as of
- 01/2021
- EIN
- 84-0405195
Organization Overview
Upper Platte and Beaver Canal Co is located in Brush, CO. As of 01/2021, Upper Platte and Beaver Canal Co employed 4 individuals. Upper Platte and Beaver Canal Co is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 01/2021, Upper Platte and Beaver Canal Co generated $297.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $272.8k during the year ending 01/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN IRRIGATION WATERWAY FOR STOCKHOLDER FARMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE WATER AND MAINTAIN IRRIGATION DITCH TO STOCKHOLDER'S FARMS. PROVIDE WATER CONSERVATION PLANS TO GOVERNMENT AGENCIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Griffith President | OfficerTrustee | 1 | $5,550 |
Bart Ginther Sec/treas. | OfficerTrustee | 1 | $2,250 |
Brad Mortensen VP | OfficerTrustee | 1 | $2,025 |
Brian Rosenbrock Director | Trustee | 1 | $1,875 |
Rodney Kauk Director | Trustee | 1 | $1,725 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $273,001 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,818 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $277,819 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $297,819 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $13,650 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,986 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,267 |
| Payroll taxes | $5,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,941 |
| Fees for services: Accounting | $13,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,196 |
| Office expenses | $1,481 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,154 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,016 |
| Insurance | $10,287 |
| All other expenses | $66,135 |
| Total functional expenses | $272,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,716 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,301,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $381,664 |
| Total assets | $2,995,072 |
| Accounts payable and accrued expenses | $27,393 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,878,513 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,905,906 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $118,554 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $970,612 |
| Total liabilities and net assets/fund balances | $2,995,072 |
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