Civic Intelligence

Warrior Ditch Company

990EZ • Fiscal year 2024 • EIN 84-0412206

Nov 01, 2023 to Oct 31, 2024 • Filed on Aug 18, 2025

Organization ProfileN/A
6255 W Quincy AveDenver, CO 80235

(303) 717-1810

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

59%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$71,978

Up $9,328 (+15%) from 2023

Net Assets

Up

$71,978

Up $9,328 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Up

$65,464

Up $24,363 (+59%) from 2023

Expenses

Down

$56,136

Down $13,535 (-19%) from 2023

Net Income

Up

$9,328

Up $37,898 (+133%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$71,978
Liabilities$0
Net Assets$71,978
Open 2024 Filing

Operations Trend

Revenue Growth91st 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

2024

Revenue$65,464
Expenses$56,136
Net Income$9,328
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 18, 2025
Return Version
2023v6.0
Gross Receipts
$65,464
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL JANOSIKPresident-$0--
JACK ROBBINSVice President-$0--
NORM LEWISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Ditch Company
EIN
84-0412206
Phone
3037171810
Address
6255 W QUINCY AVE, DENVER, CO 80235

Signing Officer

Name
Norman Lewis
Title
Secretary/treasurer
Phone
3037171810
Signed
2025-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Haslam Tax & Accounting Services LLC
Address
7700 E ARAPAHOE RD STE 240, CENTENNIAL, CO 80112
Preparer
Christine Haslam CPA
Phone
3037701029
Supplemental Narrative

Additional Explanations

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

“Description: taxes. Amount: 800. Description: insurance. Amount: 1,822. Description: management. Amount: 5,107. Description: operating & maint. Amount: 16,346. Description: carriage fee. Amount: 32,061. Total to form 990-ez, line 16: 56,136.”

Raw XML Appendix99 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/BusinessNameLine1Txt0NORMAN LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03037171810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06949 HWY 73 STE MW-5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVERGREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0804396295
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09328
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071978
IRS990EZ/GrossReceiptsAmt065464
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt065464
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071978
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/PersonNm1JACK ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORM LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056136
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/TotalExpensesAmt056136
IRS990EZ/TotalRevenueAmt065464
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES. AMOUNT: 800. DESCRIPTION: INSURANCE. AMOUNT: 1,822. DESCRIPTION: MANAGEMENT. AMOUNT: 5,107. DESCRIPTION: OPERATING & MAINT. AMOUNT: 16,346. DESCRIPTION: CARRIAGE FEE. AMOUNT: 32,061. TOTAL TO FORM 990-EZ, LINE 16: 56,136.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037171810
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0840412206
ReturnHeader/Filer/PhoneNum03037171810
ReturnHeader/Filer/USAddress/AddressLine1Txt06255 W QUINCY AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080235
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454220192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASLAM TAX & ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 E ARAPAHOE RD STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037701029
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE HASLAM CPA
ReturnHeader/ReturnTs02025-08-18T14:45:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,978
Liabilities
$0
Net assets
$71,978
Revenue
$65,464
Expenses
$56,136
Net income
$9,328
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)12 • <$500k nonprofits