Civic Intelligence

Animas Valley Ditch and Water Co

990EZ • Fiscal year 2020 • EIN 84-0813751

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

Organization ProfileN/A
PO Box 2704Durango, CO 81302

(970) 759-2939

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

56th percentile

9.0%

Higher net margin than 56% 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

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,536

Up $5,321 (+4.5%) from 2019

Net Assets

Up

$122,536

Up $5,321 (+4.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$59,254

Down $2,028 (-3.3%) from 2019

Expenses

Up

$53,933

Up $21,082 (+64%) from 2019

Net Income

Down

$5,321

Down $23,110 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2017: $55,276Net Assets 2017: $55,2762017Assets 2018: $88,783Net Assets 2018: $88,7832018Assets 2019: $117,215Net Assets 2019: $117,2152019Assets 2020: $122,536Net Assets 2020: $122,5362020Assets 2021: $159,507Net Assets 2021: $159,5072021Assets 2022: $186,496Net Assets 2022: $186,4962022Assets 2023: $204,419Net Assets 2023: $204,4192023Assets 2024: $271,729Net Assets 2024: $271,7292024

Highlighted filing

2020

Assets$122,536
Liabilities-
Net Assets$122,536
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0Revenue 2017: $72,836Expenses 2017: $45,970Net Income 2017: $26,8662017Revenue 2018: $59,126Expenses 2018: $25,619Net Income 2018: $33,5072018Revenue 2019: $61,282Expenses 2019: $32,851Net Income 2019: $28,4312019Revenue 2020: $59,254Expenses 2020: $53,933Net Income 2020: $5,3212020Revenue 2021: $73,042Expenses 2021: $36,072Net Income 2021: $36,9702021Revenue 2022: $64,828Expenses 2022: $37,839Net Income 2022: $26,9892022Revenue 2023: $60,497Expenses 2023: $42,573Net Income 2023: $17,9242023Revenue 2024: $108,007Expenses 2024: $40,696Net Income 2024: $67,3112024

Highlighted filing

2020

Revenue$59,254
Expenses$53,933
Net Income$5,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.0
Gross Receipts
$59,254
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

DescriptionGrantsExpenses
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY GANZERLAPresident-$0--
MICHAEL BRUCEVice Preside-$0--
CECILIA WHITAKERSecretary/Tr-$0--
BUTCH KNOWLTONBoard Member-$0--
JOHN DILLONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Animas Valley Ditch and Water Co
EIN
84-0813751
Address
PO BOX 2704, DURANGO, CO 81302

Signing Officer

Name
Michael Bruce
Title
Vice President
Phone
9704224642
Signed
2021-03-24
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 47,432 office costs 1,415 insurance 1,240 professional fees 3,578 rental 268 total 53,933”

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 Appendix107 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0TONY GANZERLA
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL BRUCE
CompensationExplanation/CompensationExplanationGrp/PersonNm2CECILIA WHITAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3BUTCH KNOWLTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN DILLON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt09704269096
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONYA EDWARDS-MCKNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum09707592939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04980 COUNTY ROAD 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117215
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05321
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY GANZERLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECILIA WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BUTCH KNOWLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053933
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt058912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053933
IRS990EZ/TotalRevenueAmt059254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DITCH EXPENSES 47,432 OFFICE COSTS 1,415 INSURANCE 1,240 PROFESSIONAL FEES 3,578 RENTAL 268 TOTAL 53,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ALL 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704224642
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAS VALLEY DITCH AND WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0840813751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2704
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274013906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R BELL & ASSOCIATES PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03710 MAIN AVENUE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09703851002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANA WALSTON
ReturnHeader/ReturnTs02021-03-26T16:43:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUCE
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,536
Liabilities
-
Net assets
$122,536
Revenue
$59,254
Expenses
$53,933
Net income
$5,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.08$0.41$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.60$0.43$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.65$0.38$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.73$0.36$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.59$0.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.61$0.33$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.59$0.26$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.73$0.46$0.27
Peer Organizations

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