Civic Intelligence

Grand River Ditch Company

990 • Fiscal year 2020 • EIN 84-0454346

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2022

Organization ProfileN/A
3290 County Road 210Rifle, CO 81650

(970) 625-1955

Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.34x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$168,336

Down $3,540 (-2.1%) from 2019

Net Assets

Up

$145,670

Up $776 (+0.5%) from 2019

Liabilities

Down

$22,666

Down $4,316 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$65,980

Up $20 (+0.0%) from 2019

Expenses

Up

$65,204

Up $6,917 (+12%) from 2019

Net Income

Down

$776

Down $6,897 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2013: $228,539Liabilities 2013: $77,578Net Assets 2013: $150,9612013Assets 2014: $210,015Liabilities 2014: $69,955Net Assets 2014: $140,0602014Assets 2015: $212,376Liabilities 2015: $62,024Net Assets 2015: $150,3522015Assets 2016: $197,637Liabilities 2016: $53,766Net Assets 2016: $143,8712016Assets 2017: $178,759Liabilities 2017: $45,155Net Assets 2017: $133,6042017Assets 2018: $173,401Liabilities 2018: $36,180Net Assets 2018: $137,2212018Assets 2019: $171,876Liabilities 2019: $26,982Net Assets 2019: $144,8942019Assets 2020: $168,336Liabilities 2020: $22,666Net Assets 2020: $145,6702020Assets 2021: $200,940Liabilities 2021: $0Net Assets 2021: $200,9402021Assets 2022: $205,170Liabilities 2022: $0Net Assets 2022: $205,1702022Assets 2023: $205,293Liabilities 2023: $0Net Assets 2023: $205,2932023Assets 2024: $208,904Liabilities 2024: $0Net Assets 2024: $208,9042024

Highlighted filing

2020

Assets$168,336
Liabilities$22,666
Net Assets$145,670
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $56,911Expenses 2013: $66,591Net Income 2013: -$9,6802013Revenue 2014: $55,610Expenses 2014: $66,511Net Income 2014: -$10,9012014Revenue 2015: $64,757Expenses 2015: $69,665Net Income 2015: -$4,9082015Revenue 2016: $62,283Expenses 2016: $68,764Net Income 2016: -$6,4812016Revenue 2017: $66,113Expenses 2017: $76,380Net Income 2017: -$10,2672017Revenue 2018: $65,485Expenses 2018: $61,868Net Income 2018: $3,6172018Revenue 2019: $65,960Expenses 2019: $58,287Net Income 2019: $7,6732019Revenue 2020: $65,980Expenses 2020: $65,204Net Income 2020: $7762020Revenue 2021: $128,352Expenses 2021: $73,082Net Income 2021: $55,2702021Revenue 2022: $67,633Expenses 2022: $63,403Net Income 2022: $4,2302022Revenue 2023: $68,241Expenses 2023: $68,118Net Income 2023: $1232023Revenue 2024: $69,006Expenses 2024: $65,395Net Income 2024: $3,6112024

Highlighted filing

2020

Revenue$65,980
Expenses$65,204
Net Income$776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$65,980
Mission and Program Overview

Mission

To oversee the main delivery system of water from the colorado river through the cactus valley ditch to its users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,303$139,105▲ $32,802
Rtn Earn Endowment Incm Other Fnds$126,994$127,770▲ $776
Cash and Non-Interest-Bearing Accounts$65,673$29,282▼ $36,391
Pd in Cap Srpls Land Bldg Eqp Fund$15,200$15,200→ $0
Cap Stk Tr Prin Current Funds$2,700$2,700→ $0
Accounts Receivable$-100$-51▲ $49
Total Assets$171,876$168,336▼ $3,540
Liabilities
Unsecured Notes Loans Payable$26,982$22,666▼ $4,316
Total Liabilities$26,982$22,666▼ $4,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,894$145,670▲ $776
Total Liabilities and Net Assets / Fund Balance$171,876$168,336▼ $3,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,105$169,494$308,599
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lee Roy ChelewskiPresident
Brent PetersonSecretary,board of Directo
Scott E FieldsVP Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$65,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,204
Salaries, Compensation, and Employee Benefits$23,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,365--$21,365
Depreciation Depletion$17,231--$17,231
Insurance$4,613--$4,613
Other Expenses$2,468--$2,468
Payroll Taxes$1,635--$1,635
Interest$1,133--$1,133
Fees for Services Accounting$1,065--$1,065
Office Expenses$463--$463
Fees for Services Legal$371--$371
Advertising$60--$60
Total Functional Expenses$65,204$0$0$65,204
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 144 shareholders that consist of those who hold shares of water rights in the cactus valley ditch.”

Form 990, Part VI, Section A, Line 7A

“The officer and board members of the organization are elected, by a majority vote, by the stockholders at the annual ditch meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by all board members at the board meeting. Upon review, form 990 is signed and mailed.”

Form 990, Part VI, Section B, Line 15

“This item has been answered "no" because the organization does not pay any compensation for officers.”

Form 990, Part VI, Section C, Line 19

“All documentation is retained at the organization's physical address and is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Grand River Ditch Company
EIN
84-0454346
Phone
9706251955
Address
3290 COUNTY ROAD 210, RIFLE, CO 81650

Signing Officer

Name
Lee Roy Chelewski
Title
President
Phone
9706259710
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Roy Chelewski
Formed
1888
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 1150, GLENWOOD SPRINGS, CO 81602-1150
Preparer
Jennifer M Street CPA
Phone
9709458575
Raw XML Appendix287 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 144 SHAREHOLDERS THAT CONSIST OF THOSE WHO HOLD SHARES OF WATER RIGHTS IN THE CACTUS VALLEY DITCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICER AND BOARD MEMBERS OF THE ORGANIZATION ARE ELECTED, BY A MAJORITY VOTE, BY THE STOCKHOLDERS AT THE ANNUAL DITCH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS AT THE BOARD MEETING. UPON REVIEW, FORM 990 IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ITEM HAS BEEN ANSWERED "NO" BECAUSE THE ORGANIZATION DOES NOT PAY ANY COMPENSATION FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTATION IS RETAINED AT THE ORGANIZATION'S PHYSICAL ADDRESS AND IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ROY CHELEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706259710
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND RIVER DITCH COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LINDA S HANSEN
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0840454346
ReturnHeader/Filer/PhoneNum09706251955
ReturnHeader/Filer/USAddress/AddressLine1Txt03290 COUNTY ROAD 210
ReturnHeader/Filer/USAddress/CityNm0RIFLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840795096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALBY WENDLAND & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816021150
ReturnHeader/PreparerPersonGrp/PhoneNum09709458575
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M STREET CPA
ReturnHeader/ReturnTs02022-05-04T11:45:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROY CHELEWSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,336
Liabilities
$22,666
Net assets
$145,670
Revenue
$65,980
Expenses
$65,204
Net income
$776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.69$0.65$0.04
2023Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.68$0.68$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.68$0.63$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.28$0.73$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.23$1.46$0.66$0.65$0.01
2019Summary only. Only limited summary data is available for this year.$1.72$0.27$1.45$0.66$0.58$0.08
2018Summary only. Only limited summary data is available for this year.$1.73$0.36$1.37$0.65$0.62$0.04
2017Summary only. Only limited summary data is available for this year.$1.79$0.45$1.34$0.66$0.76$0.10
2016Summary only. Only limited summary data is available for this year.$1.98$0.54$1.44$0.62$0.69$0.06
2015Summary only. Only limited summary data is available for this year.$2.12$0.62$1.50$0.65$0.70$0.05
2014Summary only. Only limited summary data is available for this year.$2.10$0.70$1.40$0.56$0.67$0.11
2013Summary only. Only limited summary data is available for this year.$2.29$0.78$1.51$0.57$0.67$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)12 • <$500k nonprofits