Civic Intelligence

Granada Irrigation Company

990EZ • Fiscal year 2012 • EIN 84-0408989

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileNONE
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.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

0.3%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$12,039

Down $6,402 (-35%) from 2011

Net Assets

Down

$12,039

Down $6,402 (-35%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

Up

$58,386

Up $148 (+0.3%) from 2011

Expenses

Up

$64,788

Up $3,844 (+6.3%) from 2011

Net Income

Down

-$6,402

Down $3,696 (-137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2012

Assets$12,039
Liabilities$0
Net Assets$12,039
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

2012

Revenue$58,386
Expenses$64,788
Net Income-$6,402
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Distribution of irrig water area farms

Filing and Contact Details

Filer

EIN
84-0408989
Raw XML Appendix105 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/BOY018441
IRS990EZ/CashSavingsAndInvestments/EOY012039
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6402
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058386
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome021
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues058365
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018441
IRS990EZ/NetAssetsOrFundBalancesBOY018441
IRS990EZ/NetAssetsOrFundBalances/EOY012039
IRS990EZ/NetAssetsOrFundBalancesEOY012039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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/OtherExpensesTotal049288
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/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018525 HIGHWAY 50
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAMAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081052
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONALD F HIGBEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07193369696
IRS990EZ/TotalAssets/BOY018441
IRS990EZ/TotalAssets/EOY012039
IRS990EZ/TotalExpenses064788
IRS990EZ/TotalRevenue058386
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NONE
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DITCHRIDER VEHICLE EXPENSE 4,800 PAYROLL TAX 1,028 INSURANCE 3,828 MACHINE HIRE 4,042 LAMAR CANAL WATER ASSESSMENTS 31,800 SECRETARY FEE 1,200 REPAIRS AND SUPPLIES 1,969 OFFICE EXP 105 TELEPHONE 326 MISC 190
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description 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/DateSigned02013-05-15
ReturnHeader/Officer/Name0DON HIGBEE
ReturnHeader/Officer/Phone07193369696
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0841044698
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:12:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,039
Liabilities
$0
Net assets
$12,039
Revenue
$58,386
Expenses
$64,788
Net income
-$6,402
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. 2012 filings • 501(c)12 • <$500k nonprofits