Civic Intelligence

Grand County Mutual Ditch and Reservoir Company

990 • Fiscal year 2016 • EIN 26-1920318

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization Profile
PO Box 824Winter Park, CO 80482

(970) 726-5041

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

0.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-44%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$3,825,009

Up $13,984 (+0.4%) from 2015

Net Assets

Up

$3,825,009

Up $13,984 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin94th percentile

Revenue

Down

$38,327

Down $30,007 (-44%) from 2015

Expenses

Down

$24,343

Down $9,096 (-27%) from 2015

Net Income

Down

$13,984

Down $20,911 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,946,491Liabilities 2010: $4,265Net Assets 2010: $2,942,2262010Assets 2011: $3,698,117Liabilities 2011: $5,229Net Assets 2011: $3,692,8882011Assets 2012: $3,716,431Liabilities 2012: $1,829Net Assets 2012: $3,714,6022012Assets 2013: $3,746,149Liabilities 2013: $2,092Net Assets 2013: $3,744,0572013Assets 2014: $3,776,130Liabilities 2014: $0Net Assets 2014: $3,776,1302014Assets 2015: $3,811,025Liabilities 2015: $0Net Assets 2015: $3,811,0252015Assets 2016: $3,825,009Liabilities 2016: $0Net Assets 2016: $3,825,0092016Assets 2017: $3,846,993Liabilities 2017: $0Net Assets 2017: $3,846,9932017Assets 2018: $3,837,799Liabilities 2018: $320Net Assets 2018: $3,837,4792018Assets 2019: $3,828,445Liabilities 2019: $28Net Assets 2019: $3,828,4172019

Highlighted filing

2016

Assets$3,825,009
Liabilities$0
Net Assets$3,825,009
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $37,5372010Expenses 2011: $65,7452011Expenses 2012: $46,5872012Revenue 2013: $68,318Expenses 2013: $38,863Net Income 2013: $29,4552013Revenue 2014: $68,027Expenses 2014: $35,954Net Income 2014: $32,0732014Revenue 2015: $68,334Expenses 2015: $33,439Net Income 2015: $34,8952015Revenue 2016: $38,327Expenses 2016: $24,343Net Income 2016: $13,9842016Revenue 2017: $38,190Expenses 2017: $16,206Net Income 2017: $21,9842017Revenue 2018: $38,216Expenses 2018: $47,730Net Income 2018: -$9,5142018Revenue 2019: $49,194Expenses 2019: $58,256Net Income 2019: -$9,0622019

Highlighted filing

2016

Revenue$38,327
Expenses$24,343
Net Income$13,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$38,327
Mission and Program Overview

Mission

The company's overall objective is to increase stream flows and water storage in the upper fraser river basin as well as the colorado river through grand county and making water available for municipal uses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$361,025$3,825,009▲ $3,463,984
Land, Buildings, and Equipment, Net$3,664,942$3,664,942→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$3,450,000--
Cash and Non-Interest-Bearing Accounts$146,083$159,935▲ $13,852
Prepaid Expenses and Deferred Charges-$132-
Total Assets$3,811,025$3,825,009▲ $13,984
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,811,025$3,825,009▲ $13,984
Total Liabilities and Net Assets / Fund Balance$3,811,025$3,825,009▲ $13,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,664,942-$3,664,942
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Bruce HutchinsPresident
Andrew NelsonDirector
John CurrierDirector
Nathan KrobDirector
Michael WageckTreasurer
Ed MoyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,100
Investment Income
$227
Other Revenue
$0
Change in Net Assets
$13,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,327
Total Revenue per Audited Statements
$38,327
Total Revenue per Form 990
$38,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$14,320
Fees for Services Accounting---$5,100
Fees for Services Legal---$4,923
Total Functional Expenses$0$0$0$24,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,343
Total Expenses per Audited Statements$24,343
Total Expenses per Form 990$24,343
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
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grand County Mutual Ditch and
EIN
26-1920318
Phone
9707265041
Address
PO BOX 824, WINTER PARK, CO 80482

Signing Officer

Name
Michael Wageck
Title
Treasurer
Phone
9707265041
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wageck
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
DAY & ASSOCIATES PC CPA'S
Address
PO BOX 612, FRASER, CO 80442
Preparer
Timothy L Day CPA
Phone
9707269709
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering 4,878 0 0 insurance 596 0 0 office expense 183 0 0 gcilc annual assessment 8,663 0 0 total 14,320 0 0”

Raw XML Appendix263 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09707265041
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND COUNTY MUTUAL DITCH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESERVOIR COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0261920318
ReturnHeader/Filer/PhoneNum09707265041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080482
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840968760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02017-04-04T21:48:37+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,825,009
Liabilities
$0
Net assets
$3,825,009
Revenue
$38,327
Expenses
$24,343
Net income
$13,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.04$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.04$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.07$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.07$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.74$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.71$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.69$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.94$0.04