Civic Intelligence

Paxton-Hershey Water & Irrigation C

990EZ • Fiscal year 2016 • EIN 47-0265250

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
27256 W Platte Valley RoadHershey, NE 69143

(308) 386-4723

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-8.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$435

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,129

Down $6,329 (-14%) from 2015

Net Assets

$38,129

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$72,882

Down $10,937 (-13%) from 2015

Expenses

Up

$79,211

Up $8,426 (+12%) from 2015

Net Income

Down

-$6,329

Down $19,363 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $37,672Liabilities 2011: $02011Assets 2012: $42,069Liabilities 2012: $02012Assets 2013: $47,350Liabilities 2013: $02013Assets 2014: $31,424Liabilities 2014: $02014Assets 2015: $44,458Liabilities 2015: $02015Assets 2016: $38,129Net Assets 2016: $38,1292016Assets 2017: $35,464Net Assets 2017: $35,4642017Assets 2018: $39,753Net Assets 2018: $39,7532018Assets 2019: $39,336Net Assets 2019: $39,3362019Assets 2020: $35,181Net Assets 2020: $35,1812020Assets 2021: $44,602Net Assets 2021: $44,6022021Assets 2022: $31,119Liabilities 2022: $02022Assets 2023: $68,155Liabilities 2023: $108,477Net Assets 2023: -$40,3222023Assets 2024: $90,456Liabilities 2024: $106,023Net Assets 2024: -$15,5672024Assets 2025: $121,856Liabilities 2025: $102,699Net Assets 2025: $19,1572025

Highlighted filing

2016

Assets$38,129
Liabilities-
Net Assets$38,129
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KRevenue 2011: $94,815Expenses 2011: $70,493Net Income 2011: $24,3222011Revenue 2012: $84,749Expenses 2012: $80,352Net Income 2012: $4,3972012Revenue 2013: $79,299Expenses 2013: $74,018Net Income 2013: $5,2812013Revenue 2014: $71,697Expenses 2014: $87,623Net Income 2014: -$15,9262014Revenue 2015: $83,819Expenses 2015: $70,785Net Income 2015: $13,0342015Revenue 2016: $72,882Expenses 2016: $79,211Net Income 2016: -$6,3292016Revenue 2017: $70,913Expenses 2017: $73,578Net Income 2017: -$2,6652017Revenue 2018: $88,091Expenses 2018: $83,802Net Income 2018: $4,2892018Revenue 2019: $83,549Expenses 2019: $83,966Net Income 2019: -$4172019Revenue 2020: $76,598Expenses 2020: $80,753Net Income 2020: -$4,1552020Revenue 2021: $96,255Expenses 2021: $86,834Net Income 2021: $9,4212021Revenue 2022: $91,528Expenses 2022: $105,012Net Income 2022: -$13,4842022Revenue 2023: $117,679Expenses 2023: $189,120Net Income 2023: -$71,4412023Revenue 2024: $143,095Expenses 2024: $118,340Net Income 2024: $24,7552024Revenue 2025: $119,482Expenses 2025: $84,758Net Income 2025: $34,7242025

Highlighted filing

2016

Revenue$72,882
Expenses$79,211
Net Income-$6,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$72,882
Mission and Program Overview

Mission

To provide irrigation water to agricultural users within the boundaries of the water and irrigation company.

Program Services

DescriptionGrantsExpenses
WATER DISTRIBUTION TO AGRICULTURAL CUSTOMERS-$78,636
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE FISCHERDirector-$435-$435
BOB ARNETTDirector-$35-$35
RANDY LAUBNERDirector-$35-$35
REX BOGGSDirector-$35-$35
GARY SCHUSTERDirector-$35-$35
Filing and Contact Details

Filer

Filer Name
Paxton-hershey Water & Irrigation C
EIN
47-0265250
Address
27256 W PLATTE VALLEY ROAD, HERSHEY, NE 69143

Signing Officer

Name
Dale Fischer
Title
Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Mcpherron Skiles and Loop Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Patricia a Brunz CPA
Phone
3085327525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Twin platte nrd 13,571 insurance claim 823 total 14,394”

Form 990-ez, Part I, Line 16

“Expenses insurance 5,750 bank charges 72 chemicals 749 contract labor 1,348 electricity/pumping 2,214 equipment rental 13,665 fuel 5,171 materials & supplies 3,090 mileage 17,412 repairs 6,222 vehicle tax & license 125 water 62 total 55,880”

Form 990-ez, Part III

“To provide irrigation water to agricultural users within the boundaries of the water and irrigation company.”

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALE FISCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum03083864723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027256 W PLATTE VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERSHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038129
IRS990EZ/GrossReceiptsAmt072882
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB ARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY LAUBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REX BOGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY SCHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055880
IRS990EZ/OtherRevenueTotalAmt014394
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IRRIGATION WATER TO AGRICULTURAL USERS WITHIN THE BOUNDARIES OF THE WATER AND IRRIGATION COMPANY.
IRS990EZ/ProgramServiceRevenueAmt058488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER DISTRIBUTION TO AGRICULTURAL CUSTOMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022756
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079211
IRS990EZ/TotalProgramServiceExpensesAmt078636
IRS990EZ/TotalRevenueAmt072882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWIN PLATTE NRD 13,571 INSURANCE CLAIM 823 TOTAL 14,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 5,750 BANK CHARGES 72 CHEMICALS 749 CONTRACT LABOR 1,348 ELECTRICITY/PUMPING 2,214 EQUIPMENT RENTAL 13,665 FUEL 5,171 MATERIALS & SUPPLIES 3,090 MILEAGE 17,412 REPAIRS 6,222 VEHICLE TAX & LICENSE 125 WATER 62 TOTAL 55,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE IRRIGATION WATER TO AGRICULTURAL USERS WITHIN THE BOUNDARIES OF THE WATER AND IRRIGATION COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAXTON-HERSHEY WATER & IRRIGATION C
ReturnHeader/Filer/BusinessNameControlTxt0PAXT
ReturnHeader/Filer/EIN0470265250
ReturnHeader/Filer/USAddress/AddressLine1Txt027256 W PLATTE VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0HERSHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04241AF5C37E992B022CA49E08F17C832F937A346
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04241AF5C37E992B022CA49E08F17C832F937A346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERRON SKILES AND LOOP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031387
ReturnHeader/PreparerPersonGrp/PhoneNum03085327525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A BRUNZ CPA
ReturnHeader/ReturnTs02017-05-15T12:04:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,129
Liabilities
-
Net assets
$38,129
Revenue
$72,882
Expenses
$79,211
Net income
-$6,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.03$0.19$1.19$0.85$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.06$0.16$1.43$1.18$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.08$0.40$1.18$1.89$0.71
2022Summary only. Only limited summary data is available for this year.$0.31$0.00$0.92$1.05$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.96$0.87$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.77$0.81$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.84$0.84$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.88$0.84$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.73$0.79$0.06
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.84$0.71$0.13
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.72$0.88$0.16
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.79$0.74$0.05
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.85$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.95$0.70$0.24