Civic Intelligence

Buford Trenton Irrigation District

990 • Fiscal year 2012 • EIN 45-0213744

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
PO Box 2758853
Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

5.5%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,011,753

Up $52,943 (+5.5%) from 2011

Net Assets

Up

$992,350

Up $62,270 (+6.7%) from 2011

Liabilities

Down

$19,403

Down $9,327 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$473,245

Down $22,134 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $920,294Liabilities 2010: $1,175Net Assets 2010: $919,1192010Assets 2011: $958,810Liabilities 2011: $28,730Net Assets 2011: $930,0802011Assets 2012: $1,011,753Liabilities 2012: $19,403Net Assets 2012: $992,3502012Assets 2013: $1,014,389Liabilities 2013: $7,346Net Assets 2013: $1,007,0432013Assets 2014: $1,218,380Liabilities 2014: $4,505Net Assets 2014: $1,213,8752014Assets 2016: $1,243,881Liabilities 2016: $16,030Net Assets 2016: $1,227,8512016Assets 2017: $1,233,559Liabilities 2017: $7,450Net Assets 2017: $1,226,1092017Assets 2018: $1,012,907Liabilities 2018: $124,199Net Assets 2018: $888,7082018Assets 2019: $1,025,579Liabilities 2019: $17Net Assets 2019: $1,025,5622019Assets 2020: $889,999Liabilities 2020: $97,783Net Assets 2020: $792,2162020Assets 2021: $755,017Liabilities 2021: $101,031Net Assets 2021: $653,9862021Assets 2022: $905,221Liabilities 2022: $291,483Net Assets 2022: $613,7382022Assets 2023: $1,026,532Liabilities 2023: $353,901Net Assets 2023: $672,6312023Assets 2024: $971,988Liabilities 2024: $188,435Net Assets 2024: $783,5532024Assets 2025: $904,392Liabilities 2025: $34,653Net Assets 2025: $869,7392025

Highlighted filing

2012

Assets$1,011,753
Liabilities$19,403
Net Assets$992,350
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $389,1232010Expenses 2011: $495,3792011Expenses 2012: $473,2452012Revenue 2013: $500,024Expenses 2013: $485,333Net Income 2013: $14,6912013Revenue 2014: $1,074,064Expenses 2014: $867,232Net Income 2014: $206,8322014Revenue 2016: $526,060Expenses 2016: $489,909Net Income 2016: $36,1512016Revenue 2017: $631,413Expenses 2017: $633,155Net Income 2017: -$1,7422017Revenue 2018: $429,708Expenses 2018: $701,586Net Income 2018: -$271,8782018Revenue 2019: $787,935Expenses 2019: $711,094Net Income 2019: $76,8412019Revenue 2020: $484,075Expenses 2020: $717,421Net Income 2020: -$233,3462020Revenue 2021: $629,209Expenses 2021: $775,645Net Income 2021: -$146,4362021Revenue 2022: $654,677Expenses 2022: $694,925Net Income 2022: -$40,2482022Revenue 2023: $688,164Expenses 2023: $629,271Net Income 2023: $58,8932023Revenue 2024: $770,384Expenses 2024: $659,462Net Income 2024: $110,9222024Revenue 2025: $664,598Expenses 2025: $578,412Net Income 2025: $86,1862025

Highlighted filing

2012

Revenue-
Expenses$473,245
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$481,678
Mission and Program Overview

Mission

Buford trenton irrigation district was an irrigation district organized by the us bureau of reclaimation. The district mission is to deliver water to farmers in the district. The district's most significant activity is to maintain the mutual ditch.

Filing and Contact Details

Filer

EIN
45-0213744
Raw XML Appendix262 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY028730
IRS990/AccountsPayableAccruedExpenses/EOY019403
IRS990/AccountsReceivable/BOY05967
IRS990/AccountsReceivable/EOY013105
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0BUFORD TRENTON IRRIGATION DISTRICT WAS AN IRRIGATION DISTRICT ORGANIZED BY THE US BUREAU OF RECLAIMATION. THE DISTRICT MISSION IS TO DELIVER WATER TO FARMERS IN THE DISTRICT. THE DISTRICT'S MOST SIGNIFICANT ACTIVITY IS TO MAINTAIN THE MUTUAL DITCH.
IRS990/ActivityOther/Description0MAINTENANCE AND REPAIR OF MUTUAL DITCH AND CANALS.
IRS990/AllOtherContributions017862
IRS990/AllOtherExpenses/Total04342
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0170455
IRS990/CashNonInterestBearing/EOY034290
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0323130
IRS990/ContributionsGrantsPriorYear0328194
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total050310
IRS990/DescribedIn501C30false
IRS990/Description0SEE SCHEDULE O
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total06704
IRS990/FeesForServicesLegal/Total03638
IRS990/FeesForServicesOther/Total020338
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT GANNAWAY
IRS990/Form990PartVIISectionA/NamePerson1STEVE MORTENSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0481678
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/Total016790
IRS990/InvestmentIncomeCurrentYear0131
IRS990/InvestmentIncomePriorYear0719
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0131
IRS990/InvestmentIncome/TotalRevenueColumn0131
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0746355
IRS990/LandBuildingsEquipmentBasis01579364
IRS990/LandBuildingsEquipmentBasisNet/BOY0570175
IRS990/LandBuildingsEquipmentBasisNet/EOY0833009
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0305268
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BUFORD TRENTON IRRIGATION DISTRICT WAS AN IRRIGATION DISTRICT ORGANIZED BY THE US BUREAU OF RECLAIMATION. THE DISTRICT MISSION IS TO DELIVER WATER TO FARMERS IN THE DISTRICT. THE DISTRICT'S MOST SIGNIFICANT ACTIVITY IS TO MAINTAIN THE MUTUAL DITCH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0930080
IRS990/NetAssetsOrFundBalancesEOY0992350
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total010456
IRS990/OfficeExpenses/Total02525
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY069011
IRS990/OtherAssetsTotal/EOY0124127
IRS990/OtherEmployeeBenefits/Total06508
IRS990/OtherExpensePriorYear0356862
IRS990/OtherExpensesCurrentYear0326500
IRS990/OtherExpenses/Description0POWER FOR WATER PUMPS
IRS990/OtherExpenses/Description1REPAIRS OF DITCH & CANALS
IRS990/OtherExpenses/Description2GAS, OIL & FUEL
IRS990/OtherExpenses/Description3REPAIR OF EQUIPMENT
IRS990/OtherExpenses/Total0102293
IRS990/OtherExpenses/Total159653
IRS990/OtherExpenses/Total233705
IRS990/OtherExpenses/Total313895
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total0121757
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0570175
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0570175
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total08963
IRS990/PensionPlanContributions/Total09517
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY06318
IRS990/PrepaidExpensesDeferredCharges/EOY04186
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0158417
IRS990/ProgramServiceRevenue/Description0REPAIR OF DIKES & DITCHES
IRS990/ProgramServiceRevenue/Description1SPECIAL PROJECTS
IRS990/ProgramServiceRevenue/Description2POWER REIMBURSEMENT
IRS990/ProgramServiceRevenuePriorYear0245704
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome066936
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome147238
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome244243
IRS990/ProgramServiceRevenue/TotalRevenueColumn066936
IRS990/ProgramServiceRevenue/TotalRevenueColumn147238
IRS990/ProgramServiceRevenue/TotalRevenueColumn244243
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges053837
IRS990/ReconcilationRevenueExpenses08433
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0359905
IRS990/RetainedEarningsEndowmentEtc/EOY0422175
IRS990/RevenuesLessExpensesCY08433
IRS990/RevenuesLessExpensesPriorYear079238
IRS990/SalariesEtcCurrentYear0146745
IRS990/SalariesEtcPriorYear0138517
IRS990/SavingsAndTempCashInvestments/BOY0136884
IRS990/SavingsAndTempCashInvestments/EOY03036
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue0124127
IRS990ScheduleD/OtherAssets/Description0PATRONAGE DIVIDENDS
IRS990ScheduleD/TotalBookValueOtherAssets0124127
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BUFORD TRENTON IRRIGATION DISTRICT WAS AN IRRIGATION DISTRICT ORGANIZED BY THE US BUREAU OF RECLAIMATION. THE DISTRICT MISSION IS TO DELIVER WATER TO FARMERS IN THE DISTRICT. THE DISTRICT'S MOST SIGNIFICANT ACTIVITY IS TO MAINTAIN THE MUTUAL DITCH.
IRS990ScheduleO/GeneralExplanation/Explanation1MAINTENANCE AND REPAIR OF MUTUAL DITCH AND CANALS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE 50,310
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 27
IRS990/TheBooksAreInCareOf/AddressUS/City0TRENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode058853
IRS990/TheBooksAreInCareOf/NamePerson0MARK HURLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber07014446521
IRS990/TotalAssets/BOY0958810
IRS990/TotalAssetsBOY0958810
IRS990/TotalAssets/EOY01011753
IRS990/TotalAssetsEOY01011753
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0323130
IRS990/TotalExpensesCurrentYear0473245
IRS990/TotalExpensesPriorYear0495379
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0473245
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY028730
IRS990/TotalLiabilitiesBOY028730
IRS990/TotalLiabilities/EOY019403
IRS990/TotalLiabilitiesEOY019403
IRS990/TotalLiabNetAssetsFundBalances/BOY0958810
IRS990/TotalLiabNetAssetsFundBalances/EOY01011753
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0930080
IRS990/TotalNetAssetsFundBalances/EOY0992350
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0158417
IRS990/TotalRevenueCurrentYear0481678
IRS990/TotalRevenuePriorYear0574617
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0158548
IRS990/TotalRevenue/TotalRevenueColumn0481678
IRS990/Travel/Total01851
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450213744
ReturnHeader/Filer/Name/BusinessNameLine10BUFORD TRENTON IRRIGATION DISTRICT
ReturnHeader/Filer/NameControl0BUFO
ReturnHeader/Filer/Phone07015723530
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058853
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0ROBERT GANNAWAY
ReturnHeader/Officer/Phone07015723530
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOCH JOHNSON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10233 NORTH MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATFORD CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058854
ReturnHeader/Preparer/Name0GENE KOCH
ReturnHeader/Preparer/Phone07014446521
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:31:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,011,753
Liabilities
$19,403
Net assets
$992,350
Revenue
-
Expenses
$473,245
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.66$0.58$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.78$0.77$0.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.67$0.69$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.61$0.65$0.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.65$0.63$0.78$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$0.48$0.72$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.79$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.89$0.43$0.70$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$1.07$0.87$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.50$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.39