Granada Irrigation Company

990EZ • Fiscal year 2013 • EIN 84-0408989

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profile NONE

18525 US Highway 5081052

(719) 336-9696

Siviq Scores

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

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

-11%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

-58%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

4.9%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$5,101

Down $6,938 (-58%) from 2012

Net Assets

Down

$5,101

Down $6,938 (-58%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue36th percentile Net Margin25th percentile

Revenue

$61,231

Up $2,845 (+4.9%) from 2012

Expenses

$68,169

Up $3,381 (+5.2%) from 2012

Net Income

Down

-$6,938

Down $536 (-8.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2013

Assets$5,101

Liabilities$0

Net Assets$5,101

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2013

Revenue$61,231

Expenses$68,169

Net Income-$6,938

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 29, 2014
Return Version: 2013v3.1
Gross Receipts: $61,231

Mission and Program Overview

Mission

Distribution of irrig water area farms

Program Services

Description	Grants	Expenses
WATER ASSESSMENTS FROM MEMBERS USED FOR THE MAINTENANCE OF THE CANAL SYSTEM AND DISTRIBUTION OF WATER TO AREA FARMS	-	-

Compensation and Service Providers

Top Officer Pay71st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARLES GRASMICK	Pres	-	$0	-	-
WILLIAM J GRASMICK	Vice Pres	-	$0	-	-
KENNETH W DAWSON	Director	-	$0	-	-
DONALD F HIGBEE	Secr	-	$0	-	-

Filing and Contact Details

Filer

EIN: 84-0408989

Signing Officer

Name: Don Higbee
Title: Secretary
Phone: 7193369696
Signed: 2014-04-29
Discuss with paid preparer: Yes

Preparer

Preparer: Gary L Anderson
Phone: 7193367785

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountditchrider vehicle expense 4,800payroll tax 1,578insurance 3,496lamar canal water assessments 37,100secretary fee 1,200repairs and supplies 4,217office exp 102advertising 82misc 84”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DONALD F HIGBEE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7193369696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	18525 HIGHWAY 50
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LAMAR
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	81052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	260
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	5101
IRS990EZ/GrossReceiptsAmt	0	61231
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	6
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	61225
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	12039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	5101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	5101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHARLES GRASMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WILLIAM J GRASMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KENNETH W DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DONALD F HIGBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	52659
IRS990EZ/PrimaryExemptPurposeTxt	0	DISTRIBUTION OF IRRIG WATER AREA FARMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	WATER ASSESSMENTS FROM MEMBERS USED FOR THE MAINTENANCE OF THE CANAL SYSTEM AND DISTRIBUTION OF WATER TO AREA FARMS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	15250
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	68169
IRS990EZ/TotalRevenueAmt	0	61231
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTDITCHRIDER VEHICLE EXPENSE 4,800PAYROLL TAX 1,578INSURANCE 3,496LAMAR CANAL WATER ASSESSMENTS 37,100SECRETARY FEE 1,200REPAIRS AND SUPPLIES 4,217OFFICE EXP 102ADVERTISING 82MISC 84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DON HIGBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7193369696
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GRANADA IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt	0	GRAN
ReturnHeader/Filer/EIN	0	840408989
ReturnHeader/Filer/USAddress/AddressLine1	0	18525 US HIGHWAY 50
ReturnHeader/Filer/USAddress/City	0	LAMAR
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	81052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	841044698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ANDERSON and COMPANY P C CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 1077
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	810521077
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7193367785
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GARY L ANDERSON
ReturnHeader/ReturnTs	0	2014-04-28T14:20:45-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,101
Liabilities: $0
Net assets: $5,101
Revenue: $61,231
Expenses: $68,169
Net income: -$6,938

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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