Civic Intelligence

Granada Irrigation Company

990EZ • Fiscal year 2011 • EIN 84-0408989

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 13, 2012

18525 US Highway 5081052
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

37th percentile

0.00x

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

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-4.6%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$18,441

No earlier filing loaded for comparison.

Net Assets

$18,441

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$58,238

No earlier filing loaded for comparison.

Expenses

$60,944

No earlier filing loaded for comparison.

Net Income

-$2,706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $18,441Liabilities 2011: $0Net Assets 2011: $18,4412011Assets 2012: $12,039Liabilities 2012: $0Net Assets 2012: $12,0392012Assets 2013: $5,101Liabilities 2013: $0Net Assets 2013: $5,1012013Assets 2014: $10,209Liabilities 2014: $0Net Assets 2014: $10,2092014Assets 2015: $11,173Liabilities 2015: $0Net Assets 2015: $11,1732015Assets 2016: $9,733Liabilities 2016: $0Net Assets 2016: $9,7332016Assets 2017: $16,423Liabilities 2017: $0Net Assets 2017: $16,4232017Assets 2018: $14,832Liabilities 2018: $0Net Assets 2018: $14,8322018Assets 2019: $24,552Liabilities 2019: $0Net Assets 2019: $24,5522019Assets 2020: $29,199Liabilities 2020: $0Net Assets 2020: $29,1992020Assets 2021: $34,087Liabilities 2021: $0Net Assets 2021: $34,0872021Assets 2022: $43,967Liabilities 2022: $0Net Assets 2022: $43,9672022Assets 2023: $42,508Liabilities 2023: $0Net Assets 2023: $42,5082023Assets 2024: $47,060Liabilities 2024: $0Net Assets 2024: $47,0602024

Highlighted filing

2011

Assets$18,441
Liabilities$0
Net Assets$18,441

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,238Expenses 2011: $60,944Net Income 2011: -$2,7062011Revenue 2012: $58,386Expenses 2012: $64,788Net Income 2012: -$6,4022012Revenue 2013: $61,231Expenses 2013: $68,169Net Income 2013: -$6,9382013Revenue 2014: $64,297Expenses 2014: $59,189Net Income 2014: $5,1082014Revenue 2015: $79,942Expenses 2015: $78,978Net Income 2015: $9642015Revenue 2016: $79,600Expenses 2016: $81,040Net Income 2016: -$1,4402016Revenue 2017: $79,731Expenses 2017: $73,041Net Income 2017: $6,6902017Revenue 2018: $79,619Expenses 2018: $81,210Net Income 2018: -$1,5912018Revenue 2019: $79,619Expenses 2019: $69,899Net Income 2019: $9,7202019Revenue 2020: $79,664Expenses 2020: $75,017Net Income 2020: $4,6472020Revenue 2021: $79,619Expenses 2021: $74,731Net Income 2021: $4,8882021Revenue 2022: $79,665Expenses 2022: $69,785Net Income 2022: $9,8802022Revenue 2023: $79,677Expenses 2023: $81,136Net Income 2023: -$1,4592023Revenue 2024: $79,650Expenses 2024: $75,098Net Income 2024: $4,5522024

Highlighted filing

2011

Revenue$58,238
Expenses$60,944
Net Income-$2,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Distribution of irrig water area farms

Filing and Contact Details

Filer

EIN
84-0408989
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021147
IRS990EZ/CashSavingsAndInvestments/EOY018441
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2706
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058238
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome058
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues058180
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021147
IRS990EZ/NetAssetsOrFundBalancesBOY021147
IRS990EZ/NetAssetsOrFundBalances/EOY018441
IRS990EZ/NetAssetsOrFundBalancesEOY018441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10402 S IRVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11317 WILLOW VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12310 E BROADWAY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1318525 HIGHWAY 50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRANADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GRANADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES GRASMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM J GRASMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH W DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD F HIGBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal045694
IRS990EZ/PrimaryExemptPurpose0DISTRIBUTION OF IRRIG WATER AREA FARMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WATER ASSESSMENTS FROM MEMBERS USED FOR THE MAINTENANCE OF THE CANAL SYSTEM AND DISTRIBUTION OF WATER TO AREA FARMS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015250
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018525 US HWY 50
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAMAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081052
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON HIGBEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07193369696
IRS990EZ/TotalAssets/BOY021147
IRS990EZ/TotalAssets/EOY018441
IRS990EZ/TotalExpenses060944
IRS990EZ/TotalRevenue058238
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NONE
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DITCHRIDER VEHICLE EXPENSE 4800 PAYROLL TAX 905 INSURANCE 2895 MACHINE HIRE 1928 LAMAR CANAL WATER ASSESSMENTS 31800 SECRETARY FEE 1200 REPAIRS AND SUPPLIES 1520 OFFICE EXP 54 TELEPHONE 156 MISC 436
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840408989
ReturnHeader/Filer/Name/BusinessNameLine10GRANADA IRRIGATION COMPANY
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/USAddress/AddressLine1018525 US HIGHWAY 50
ReturnHeader/Filer/USAddress/City0LAMAR
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081052
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0DON HIGBEE
ReturnHeader/Officer/Phone07193369696
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON and COMPANY P C CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1077
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0810521077
ReturnHeader/Preparer/Name0GARY L ANDERSON
ReturnHeader/Preparer/Phone07193367785
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T16:26:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$79.7$75.1$4.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$0.00$42.5$79.7$81.1$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$0.00$44.0$79.7$69.8$9.88
2021Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$79.6$74.7$4.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.00$29.2$79.7$75.0$4.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.00$24.6$79.6$69.9$9.72
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$79.6$81.2$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$79.7$73.0$6.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.00$9.73$79.6$81.0$1.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$79.9$79.0$0.96
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$64.3$59.2$5.11
2013Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$61.2$68.2$6.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$58.4$64.8$6.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$58.2$60.9$2.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • <$500k nonprofits