Civic Intelligence

Warrior Ditch Company

990EZ • Fiscal year 2019 • EIN 84-0412206

Nov 01, 2018 to Oct 31, 2019 • Filed on Oct 21, 2020

Organization ProfileN/A
1600 West 12th AvenueDenver, CO 80204

(303) 988-2350

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

98th percentile

76%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

96th percentile

60%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

57th percentile

2.1%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$97,866

Up $36,865 (+60%) from 2018

Net Assets

Up

$97,866

Up $36,865 (+60%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$48,404

Up $993 (+2.1%) from 2018

Expenses

Down

$11,539

Down $29,782 (-72%) from 2018

Net Income

Up

$36,865

Up $30,775 (+505%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $47,706Liabilities 2011: $02011Assets 2012: $41,895Liabilities 2012: $02012Assets 2013: $47,427Liabilities 2013: $02013Assets 2014: $49,751Liabilities 2014: $02014Assets 2015: $51,564Liabilities 2015: $0Net Assets 2015: $51,5642015Assets 2016: $69,529Liabilities 2016: $0Net Assets 2016: $69,5292016Assets 2017: $54,911Liabilities 2017: $0Net Assets 2017: $54,9112017Assets 2018: $61,001Liabilities 2018: $0Net Assets 2018: $61,0012018Assets 2019: $97,866Liabilities 2019: $0Net Assets 2019: $97,8662019Assets 2020: $101,249Liabilities 2020: $0Net Assets 2020: $101,2492020Assets 2021: $80,249Liabilities 2021: $0Net Assets 2021: $80,2492021Assets 2022: $91,220Liabilities 2022: $0Net Assets 2022: $91,2202022Assets 2023: $62,650Liabilities 2023: $0Net Assets 2023: $62,6502023Assets 2024: $71,978Liabilities 2024: $0Net Assets 2024: $71,9782024Assets 2025: $93,902Liabilities 2025: $0Net Assets 2025: $93,9022025

Highlighted filing

2019

Assets$97,866
Liabilities$0
Net Assets$97,866
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,023Expenses 2011: $28,691Net Income 2011: $19,3322011Revenue 2012: $46,026Expenses 2012: $51,837Net Income 2012: -$5,8112012Revenue 2013: $47,876Expenses 2013: $42,344Net Income 2013: $5,5322013Revenue 2014: $45,339Expenses 2014: $43,015Net Income 2014: $2,3242014Revenue 2015: $45,198Expenses 2015: $43,385Net Income 2015: $1,8132015Revenue 2016: $46,800Expenses 2016: $28,835Net Income 2016: $17,9652016Revenue 2017: $43,307Expenses 2017: $57,925Net Income 2017: -$14,6182017Revenue 2018: $47,411Expenses 2018: $41,321Net Income 2018: $6,0902018Revenue 2019: $48,404Expenses 2019: $11,539Net Income 2019: $36,8652019Revenue 2020: $46,379Expenses 2020: $42,996Net Income 2020: $3,3832020Revenue 2021: $37,235Expenses 2021: $58,235Net Income 2021: -$21,0002021Revenue 2022: $59,648Expenses 2022: $48,677Net Income 2022: $10,9712022Revenue 2023: $41,101Expenses 2023: $69,671Net Income 2023: -$28,5702023Revenue 2024: $65,464Expenses 2024: $56,136Net Income 2024: $9,3282024Revenue 2025: $78,241Expenses 2025: $56,317Net Income 2025: $21,9242025

Highlighted filing

2019

Revenue$48,404
Expenses$11,539
Net Income$36,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Oct 21, 2020
Return Version
2018v3.2
Gross Receipts
$48,404
Mission and Program Overview

Mission

Operation of irrigation ditch

Program Services

DescriptionGrantsExpenses
OPERATION AND MAINTENANCE OF AN IRRIGATION DITCH AND RELATED WATER RIGHTS OF WAY$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL JANOSIKPresident-$0--
RON BLATCHLEYVice President-$0--
STEPHEN SARROSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Ditch Company
EIN
84-0412206
Phone
3039882350
Address
1600 WEST 12TH AVENUE, DENVER, CO 80204

Signing Officer

Name
Stephen Sarro
Title
Secretary/treasurer
Phone
3039882350
Signed
2020-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Haslam Tax & Accounting Services LLC
Address
7955 E ARAPAHOE CT STE 1200, CENTENNIAL, CO 80112
Preparer
Christine Haslam CPA
Phone
3037701029
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 1,158. Description: insurance. Amount: 2,237. Description: payroll service. Amount: 6,812. Description: operating & maint. Amount: 1,332. Total to form 990-ez, line 16: 11,539.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERRY FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03036286529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 WEST 12TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt036865
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097866
IRS990EZ/GrossReceiptsAmt048404
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt048404
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL JANOSIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON BLATCHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN SARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011539
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF IRRIGATION DITCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION AND MAINTENANCE OF AN IRRIGATION DITCH AND RELATED WATER RIGHTS OF WAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt011539
IRS990EZ/TotalRevenueAmt048404
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,158. DESCRIPTION: INSURANCE. AMOUNT: 2,237. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 6,812. DESCRIPTION: OPERATING & MAINT. AMOUNT: 1,332. TOTAL TO FORM 990-EZ, LINE 16: 11,539.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039882350
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0840412206
ReturnHeader/Filer/PhoneNum03039882350
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 WEST 12TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EDE19FAF7F7F0EA0B60918871D372DE064D66C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077EAEA415F5A7489BED2D134E0AA69F020D92AF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.146.97
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:08:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454220192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASLAM TAX & ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07955 E ARAPAHOE CT STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037701029
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE HASLAM CPA
ReturnHeader/ReturnTs02020-10-21T15:12:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

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
$97,866
Liabilities
$0
Net assets
$97,866
Revenue
$48,404
Expenses
$11,539
Net income
$36,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.78$0.56$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.65$0.56$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.41$0.70$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.60$0.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.37$0.58$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.46$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.48$0.12$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.47$0.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.43$0.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.47$0.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.45$0.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.45$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.48$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.46$0.52$0.06
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.29$0.19