Civic Intelligence

Crawford Clipper Ditch Co

990 • Fiscal year 2020 • EIN 84-0450305

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 21, 2023

Organization ProfileN/A
PO Box 263Crawford, CO 81415

(720) 883-2774

Siviq Scores

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

Liabilities / Assets

89th percentile

0.65x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

$30,615

No earlier filing loaded for comparison.

Net Assets

$10,817

No earlier filing loaded for comparison.

Liabilities

$19,798

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin36th percentile

Revenue

$2,682,752

No earlier filing loaded for comparison.

Expenses

$2,669,154

No earlier filing loaded for comparison.

Net Income

$13,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$500K$0-$500KAssets 2020: $30,615Liabilities 2020: $19,798Net Assets 2020: $10,8172020Assets 2021: $56,655Liabilities 2021: $15,110Net Assets 2021: $41,5452021Assets 2022: $52,247Liabilities 2022: $4,359Net Assets 2022: $47,8882022Assets 2023: $59,720Liabilities 2023: $3,531Net Assets 2023: $56,1892023Assets 2024: $73,286Liabilities 2024: $496,690Net Assets 2024: -$423,4042024

Highlighted filing

2020

Assets$30,615
Liabilities$19,798
Net Assets$10,817
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,682,752Expenses 2020: $2,669,154Net Income 2020: $13,5982020Revenue 2021: $381,039Expenses 2021: $350,311Net Income 2021: $30,7282021Revenue 2022: $272,003Expenses 2022: $247,760Net Income 2022: $24,2432022Revenue 2023: $181,249Expenses 2023: $172,948Net Income 2023: $8,3012023Revenue 2024: $806,023Expenses 2024: $1,289,853Net Income 2024: -$483,8302024

Highlighted filing

2020

Revenue$2,682,752
Expenses$2,669,154
Net Income$13,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 21, 2023
Return Version
2020v4.0
Gross Receipts
$2,682,752
Mission and Program Overview

Mission

To provide irrigation water to shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$24,333-
Rtn Earn Endowment Incm Other Fnds$-2,781$10,817▲ $13,598
Pledges and Grants Receivable$3,630$3,661▲ $31
Cash and Non-Interest-Bearing Accounts$843$2,621▲ $1,778
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,473$30,615▲ $26,142
Other Assets Total-$0-
Liabilities
Other Liabilities-$11,001-
Accounts Payable and Accrued Expenses$7,254$8,797▲ $1,543
Total Liabilities$7,254$19,798▲ $12,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,781$10,817▲ $13,598
Total Liabilities and Net Assets / Fund Balance$4,473$30,615▲ $26,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,476$94$20,570
Equipment$3,857$643$4,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Mark LevalleyPresident
Eddie ClementDirector
Kathy WeltDirector
Tony VervloetDirector
Michael ClearySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,640,184
Program Service Revenue
$42,568
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117
Change in Net Assets
$13,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,616,480
Salaries, Compensation, and Employee Benefits$52,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,563--$48,563
Insurance$7,792--$7,792
Fees for Services Accounting$4,834--$4,834
Payroll Taxes$4,111--$4,111
Occupancy$3,817--$3,817
Travel$2,495--$2,495
Depreciation Depletion$737--$737
Fees for Services Other$645--$645
Fees for Services Legal$560--$560
Office Expenses$309--$309
Advertising$295--$295
Conferences and Meetings$232--$232
Other Expenses$213--$213
All Other Expenses$93--$93
Interest$36--$36
Total Functional Expenses$2,669,154$0$0$2,669,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Principle$9,500
Ditch Rider Truck$1,500
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Crawford Clipper Ditch Co
EIN
84-0450305
Phone
7208832774
Address
PO BOX 263, CRAWFORD, CO 81415

Signing Officer

Name
Michael Cleary
Title
Secretary
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cleary
Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Firm
LEWIS & CO CPAs PC
Address
137 SE Jay Avenue, CEDAREDGE, CO 81413
Preparer
Lesley R Lewis CPA
Phone
9708564133
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAWFORD CLIPPER DITCH CO
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ReturnHeader/Filer/PhoneNum07208832774
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/ReturnTs02023-08-21T10:24:59-07:00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,615
Liabilities
$19,798
Net assets
$10,817
Revenue
$2,682,752
Expenses
$2,669,154
Net income
$13,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.50$0.42$0.81$1.29$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.18$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.27$0.25$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.38$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$2.68$2.67$0.01