Civic Intelligence

Granada Irrigation Company

990EZ • Fiscal year 2019 • EIN 84-0408989

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileNONE
18525 US Highway 50Lamar, CO 81052

(719) 336-9696

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$1,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$24,552

Up $9,720 (+66%) from 2018

Net Assets

Up

$24,552

Up $9,720 (+66%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Flat

$79,619

Flat from 2018

Expenses

Down

$69,899

Down $11,311 (-14%) from 2018

Net Income

Up

$9,720

Up $11,311 (+711%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$24,552
Liabilities$0
Net Assets$24,552
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$79,619
Expenses$69,899
Net Income$9,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$79,619
Mission and Program Overview

Mission

Distribution of irrig water area farms

Program Services

DescriptionGrantsExpenses
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON HIGBEESecr Treas-$1,200-$1,200
CHARLES GRASMICKPres-$0--
MATHIAS HILGERVice Pres-$0--
ERIC JENSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Granada Irrigation Company
EIN
84-0408989
Address
18525 US HIGHWAY 50, LAMAR, CO 81052

Signing Officer

Name
Don Higbee
Title
Officer
Phone
7193369696
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
ANDERSON and COMPANY P C CPAs
Address
PO BOX 1077, LAMAR, CO 81052-1077
Preparer
Gary L Anderson
Phone
7193367785
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,652lamar canal water assessments 45,050secretary fee 1,200repairs and supplies 21,707”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum07193369696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018525 US HWY 50
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024552
IRS990EZ/GrossReceiptsAmt079619
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079608
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES GRASMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATHIAS HILGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON HIGBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECR TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069609
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF IRRIG WATER AREA FARMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER ASSESSMENTS FROM MEMBERS USED FOR THE MAINTENANCE OF THE CANAL SYSTEM AND DISTRIBUTION OF WATER TO AREA FARMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069899
IRS990EZ/TotalRevenueAmt079619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,652LAMAR CANAL WATER ASSESSMENTS 45,050SECRETARY FEE 1,200REPAIRS AND SUPPLIES 21,707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HIGBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193369696
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANADA IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0840408989
ReturnHeader/Filer/USAddress/AddressLine1Txt018525 US HIGHWAY 50
ReturnHeader/Filer/USAddress/CityNm0LAMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0160A3BFD2C74AFB5C232782879ADFBD7209A23F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0160A3BFD2C74AFB5C232782879ADFBD7209A23F7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08411552020308knd1va3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.117.79.52
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTm018:52:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841044698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON and COMPANY P C CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1077
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810521077
ReturnHeader/PreparerPersonGrp/PhoneNum07193367785
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/ReturnTs02020-11-02T19:29:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,552
Liabilities
$0
Net assets
$24,552
Revenue
$79,619
Expenses
$69,899
Net income
$9,720
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)12 • <$500k nonprofits