Civic Intelligence

Paxton-Hershey Water & Irrigation C

990EZ • Fiscal year 2018 • EIN 47-0265250

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 02, 2019

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

(308) 386-4723

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$39,753

Flat from 2018

Net Assets

Flat

$39,753

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$88,091

Flat from 2018

Expenses

Flat

$83,802

Flat from 2018

Net Income

Flat

$4,289

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$39,753
Liabilities-
Net Assets$39,753
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$88,091
Expenses$83,802
Net Income$4,289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 2, 2019
Return Version
2018v3.1
Gross Receipts
$88,091
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-$82,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE FISCHERDirector-$435-$435
REX BOGGSDirector-$65-$65
BOB ARNETTDirector-$45-$45
RANDY LAUBNERDirector-$45-$45
GARY SCHUSTERDirector-$45-$45
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
2019-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Skiles Loop Bremer & White 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 2,600 refunds 2,291 total 4,891”

Form 990-ez, Part I, Line 16

“Expenses insurance 6,396 bank charges 58 electricity/pumping 3,054 equipment rental 11,520 fuel 7,085 materials & supplies 3,508 mileage 17,413 repairs 9,688 vehicle tax & license 126 water 621 office /postage 97 total 59,566”

Form 990-ez, Part III

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

Raw XML Appendix109 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/BOYAmt035464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039753
IRS990EZ/GrossReceiptsAmt088091
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt345
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/OtherExpensesTotalAmt059566
IRS990EZ/OtherRevenueTotalAmt04891
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IRRIGATION WATER TO AGRICULTURAL USERS WITHIN THE BOUNDARIES OF THE WATER AND IRRIGATION COMPANY.
IRS990EZ/ProgramServiceRevenueAmt083200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER DISTRIBUTION TO AGRICULTURAL CUSTOMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023611
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083802
IRS990EZ/TotalProgramServiceExpensesAmt082542
IRS990EZ/TotalRevenueAmt088091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWIN PLATTE NRD 2,600 REFUNDS 2,291 TOTAL 4,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 6,396 BANK CHARGES 58 ELECTRICITY/PUMPING 3,054 EQUIPMENT RENTAL 11,520 FUEL 7,085 MATERIALS & SUPPLIES 3,508 MILEAGE 17,413 REPAIRS 9,688 VEHICLE TAX & LICENSE 126 WATER 621 OFFICE /POSTAGE 97 TOTAL 59,566
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.123.2.51
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:28:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKILES LOOP BREMER & WHITE 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/PreparationDt02019-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A BRUNZ CPA
ReturnHeader/ReturnTs02019-02-08T13:28:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,753
Liabilities
-
Net assets
$39,753
Revenue
$88,091
Expenses
$83,802
Net income
$4,289
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
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