Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Animas Valley Ditch and Water Co
EIN 84-0813751 • 501(c)12 • Durango, CO
Profile
The animas valley ditch & water company (avd&wc) is incorporated in the state of colorado and exists to deliver irrigation water from the animas river to the shareholders of the company. The physical ditch is on the east side of the animas valley and is approximately 12 miles in length and is adjudicated to carry up to 55 cubic feet per second of water by the state water resources. This is the only past, present and future activity of this organization. Water delivery occurs from may through october. Maintenance of the ditch (repairs and cleaning to assure water delivery) occurs october through may.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$271,729
Up $67,310 (+33%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$271,729
Up $67,310 (+33%) from 2023
Revenue
Up$108,007
Up $47,510 (+79%) from 2023
Expenses
Down$40,696
Down $1,877 (-4.4%) from 2023
Net Income
Up$67,311
Up $49,387 (+276%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $271,729
- Liabilities
- -
- Net assets
- $271,729
- Revenue
- $108,007
- Expenses
- $40,696
- Net income
- $67,311
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 21, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $108,007
Mission and Program Overview
Mission
The animas valley ditch & water company (avd&wc) is incorporated in the state of colorado and exists to deliver irrigation water from the animas river to the shareholders of the company. The physical ditch is on the east side of the animas valley and is approximately 12 miles in length and is adjudicated to carry up to 55 cubic feet per second of water by the state water resources. This is the only past, present and future activity of this organization. Water delivery occurs from may through october. Maintenance of the ditch (repairs and cleaning to assure water delivery) occurs october through may.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALL RECEIPTS (ASSESSMENT FEES) REPRESENT PAYMENT FOR THE DITCH COMPANY TO DELIVER WATER TO ALL SHAREHOLDERS AS LAID OUT IN OUR BYLAWS. SERVICES PERFORMED INCLUDE YEARLY CLEANING OF THE DITCH, REPAIRS TO THE DITCH AND CONSTANT ADJUSTMENT OF WATER LEVELS IN THE DITCH DURING IRRIGATION SEASON. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY GANZERLA | President | - | $0 | - | - |
| MICHAEL BRUCE | Board Member | - | $0 | - | - |
| BUTCH KNOWLTON | Board Member | - | $0 | - | - |
| JOHN DILLON | Board Member | - | $0 | - | - |
| CHARA RAGLAND | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Animas Valley Ditch and Water Co
- EIN
- 84-0813751
- Phone
- 9709461512
- Address
- PO BOX 2704, DURANGO, CO 81302
Signing Officer
- Name
- Chara Ragland
- Title
- Secretary/treasurer
- Phone
- 9709461512
- Signed
- 2025-05-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- R Bell & Associates Pc Cpas
- Address
- 3710 MAIN AVENUE SUITE 101, DURANGO, CO 81301
- Preparer
- Jeana Walston
- Phone
- 9703851002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses ditch expenses 30,752 office costs 1,363 insurance 2,140 accounting fees 3,553 legal fees 2,888 total 40,696”
Form 990-ez, Part III
“The animas valley ditch & water company (avd&wc) is incorporated in the state of colorado and exists to deliver irrigation water from the animas river to the shareholders of the company. The physical ditch is on the east side of the animas valley and is approximately 12 miles in length and is adjudicated to carry up to 55 cubic feet per second of water by the state water resources. This is the only past, present and future activity of this organization. Water delivery occurs from may through october. Maintenance of the ditch (repairs and cleaning to assure water delivery) occurs october through may.”
Form 990-ez, Part III, Line 28
“All receipts (assessment fees) represent payment for the ditch company to deliver water to all shareholders as laid out in our bylaws. Services performed include yearly cleaning of the ditch, repairs to the ditch and constant adjustment of water levels in the ditch during irrigation season.”
Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHARA RAGLAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9709461512 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1558 COUNTY ROAD 250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 204418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 271729 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 67311 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 204418 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 271729 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108007 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 403 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 204418 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 271729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 204418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 271729 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TONY GANZERLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL BRUCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BUTCH KNOWLTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN DILLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARA RAGLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40696 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ANIMAS VALLEY DITCH & WATER COMPANY (AVD&WC) IS INCORPORATED IN THE STATE OF COLORADO AND EXISTS TO DELIVER IRRIGATION WATER FROM THE ANIMAS RIVER TO THE SHAREHOLDERS OF THE COMPANY. THE PHYSICAL DITCH IS ON THE EAST SIDE OF THE ANIMAS VALLEY AND IS APPROXIMATELY 12 MILES IN LENGTH AND IS ADJUDICATED TO CARRY UP TO 55 CUBIC FEET PER SECOND OF WATER BY THE STATE WATER RESOURCES. THIS IS THE ONLY PAST, PRESENT AND FUTURE ACTIVITY OF THIS ORGANIZATION. WATER DELIVERY OCCURS FROM MAY THROUGH OCTOBER. MAINTENANCE OF THE DITCH (REPAIRS AND CLEANING TO ASSURE WATER DELIVERY) OCCURS OCTOBER THROUGH MAY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 107604 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALL RECEIPTS (ASSESSMENT FEES) REPRESENT PAYMENT FOR THE DITCH COMPANY TO DELIVER WATER TO ALL SHAREHOLDERS AS LAID OUT IN OUR BYLAWS. SERVICES PERFORMED INCLUDE YEARLY CLEANING OF THE DITCH, REPAIRS TO THE DITCH AND CONSTANT ADJUSTMENT OF WATER LEVELS IN THE DITCH DURING IRRIGATION SEASON. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40696 |
| IRS990EZ/TotalRevenueAmt | 0 | 108007 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DITCH EXPENSES 30,752 OFFICE COSTS 1,363 INSURANCE 2,140 ACCOUNTING FEES 3,553 LEGAL FEES 2,888 TOTAL 40,696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ANIMAS VALLEY DITCH & WATER COMPANY (AVD&WC) IS INCORPORATED IN THE STATE OF COLORADO AND EXISTS TO DELIVER IRRIGATION WATER FROM THE ANIMAS RIVER TO THE SHAREHOLDERS OF THE COMPANY. THE PHYSICAL DITCH IS ON THE EAST SIDE OF THE ANIMAS VALLEY AND IS APPROXIMATELY 12 MILES IN LENGTH AND IS ADJUDICATED TO CARRY UP TO 55 CUBIC FEET PER SECOND OF WATER BY THE STATE WATER RESOURCES. THIS IS THE ONLY PAST, PRESENT AND FUTURE ACTIVITY OF THIS ORGANIZATION. WATER DELIVERY OCCURS FROM MAY THROUGH OCTOBER. MAINTENANCE OF THE DITCH (REPAIRS AND CLEANING TO ASSURE WATER DELIVERY) OCCURS OCTOBER THROUGH MAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL RECEIPTS (ASSESSMENT FEES) REPRESENT PAYMENT FOR THE DITCH COMPANY TO DELIVER WATER TO ALL SHAREHOLDERS AS LAID OUT IN OUR BYLAWS. SERVICES PERFORMED INCLUDE YEARLY CLEANING OF THE DITCH, REPAIRS TO THE DITCH AND CONSTANT ADJUSTMENT OF WATER LEVELS IN THE DITCH DURING IRRIGATION SEASON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARA RAGLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709461512 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANIMAS VALLEY DITCH AND WATER CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 840813751 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709461512 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2704 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURANGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81302 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274013906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R BELL & ASSOCIATES PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3710 MAIN AVENUE SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DURANGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703851002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANA WALSTON |
| ReturnHeader/ReturnTs | 0 | 2025-06-09T16:06:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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