Civic Intelligence

Great Eastern Irrigation Association

990EZ • Fiscal year 2013 • EIN 48-0634939

Feb 29, 2012 to Feb 28, 2013 • Filed on Jun 20, 2013

Organization ProfileN/A
PO Box 597Garden City, KS 67846
Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$72,320

Down $62,386 (-46%) from 2012

Net Assets

Down

$52,382

Down $41,853 (-44%) from 2012

Liabilities

Down

$19,938

Down $20,533 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Up

$151,181

Up $14,898 (+11%) from 2012

Expenses

Up

$193,034

Up $59,047 (+44%) from 2012

Net Income

Down

-$41,853

Down $44,149 (-1923%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2011: $134,635Liabilities 2011: $42,696Net Assets 2011: $91,9392011Assets 2012: $134,706Liabilities 2012: $40,471Net Assets 2012: $94,2352012Assets 2013: $72,320Liabilities 2013: $19,938Net Assets 2013: $52,3822013Assets 2014: $74,903Liabilities 2014: $25,882Net Assets 2014: $49,0212014Assets 2015: $76,837Liabilities 2015: $19,135Net Assets 2015: $57,7022015Assets 2016: $77,148Liabilities 2016: $52,273Net Assets 2016: $24,8752016Assets 2017: $79,357Liabilities 2017: $27,406Net Assets 2017: $51,9512017Assets 2019: $76,091Liabilities 2019: $19,567Net Assets 2019: $56,5242019Assets 2021: $83,872Liabilities 2021: $67,930Net Assets 2021: $15,9422021Assets 2022: $91,725Liabilities 2022: $56,532Net Assets 2022: $35,1932022Assets 2023: $81,573Liabilities 2023: $22,753Net Assets 2023: $58,8202023Assets 2025: $94,649Liabilities 2025: $0Net Assets 2025: $94,6492025

Highlighted filing

2013

Assets$72,320
Liabilities$19,938
Net Assets$52,382
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $121,573Expenses 2011: $138,201Net Income 2011: -$16,6282011Revenue 2012: $136,283Expenses 2012: $133,987Net Income 2012: $2,2962012Revenue 2013: $151,181Expenses 2013: $193,034Net Income 2013: -$41,8532013Revenue 2014: $135,715Expenses 2014: $139,076Net Income 2014: -$3,3612014Revenue 2015: $150,746Expenses 2015: $142,065Net Income 2015: $8,6812015Revenue 2016: $150,395Expenses 2016: $183,222Net Income 2016: -$32,8272016Revenue 2017: $210,368Expenses 2017: $183,292Net Income 2017: $27,0762017Revenue 2019: $186,375Expenses 2019: $191,442Net Income 2019: -$5,0672019Revenue 2021: $195,211Expenses 2021: $210,112Net Income 2021: -$14,9012021Revenue 2022: $196,069Expenses 2022: $176,818Net Income 2022: $19,2512022Revenue 2023: $195,613Expenses 2023: $171,986Net Income 2023: $23,6272023Revenue 2025: $180,208Expenses 2025: $145,354Net Income 2025: $34,8542025

Highlighted filing

2013

Revenue$151,181
Expenses$193,034
Net Income-$41,853
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
Signed
Jun 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assessments collected were used to supply irrigation water to the owner of water right certificates which are the purposes of this exempt organization.

Filing and Contact Details

Filer

EIN
48-0634939
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY069717
IRS990EZ/CashSavingsAndInvestments/EOY05581
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-41853
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0151181
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01156
IRS990EZ/LandAndBuildings/BOY046902
IRS990EZ/LandAndBuildings/EOY046902
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0150000
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY094235
IRS990EZ/NetAssetsOrFundBalancesBOY094235
IRS990EZ/NetAssetsOrFundBalances/EOY052382
IRS990EZ/NetAssetsOrFundBalancesEOY052382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD A CONWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1R THAYER TUTT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE GUY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT J HILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM J HYBL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KYLE H HYBL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID J PALENCHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY018087
IRS990EZ/OtherAssetsTotal/EOY019837
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0149549
IRS990EZ/OtherRevenueTotal025
IRS990EZ/PrimaryExemptPurpose0ASSESSMENTS COLLECTED WERE USED TO SUPPLY IRRIGATION WATER TO THE OWNER OF WATER RIGHT CERTIFICATES WHICH ARE THE PURPOSES OF THIS EXEMPT ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPLY IRRIGATION WATER TO THE OWNER OF WATER RIGHT CERTIFICATES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits043485
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY040471
IRS990EZ/SumOfTotalLiabilities/EOY019938
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101905 W FULTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARDEN CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067846
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE GARDEN CITY COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06202763246
IRS990EZ/TotalAssets/BOY0134706
IRS990EZ/TotalAssets/EOY072320
IRS990EZ/TotalExpenses0193034
IRS990EZ/TotalRevenue0151181
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ROYALTIES 1,156..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST INCOME. AMOUNT: 25.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYMENT FOR RECEIPT OF WATER. AMOUNT: 128,116. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,596. DESCRIPTION: INSURANCE. AMOUNT: 1,924. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 1,132. DESCRIPTION: MISCELLANEOUS. AMOUNT: 588. DESCRIPTION: SUPPLIES. AMOUNT: 4,444. DESCRIPTION: PROPERTY & RESERVOIR TAXES. AMOUNT: 3,850. DESCRIPTION: WATER ISSUES & LEGAL MATTERS. AMOUNT: 6,899. TOTAL TO FORM 990-EZ, LINE 16: 149,549.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,087. END OF YEAR AMOUNT: 19,837.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE - GARDEN CITY COMPANY. BEG. OF YEAR AMOUNT: 40,471. END OF YEAR AMOUNT: 19,938.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0480634939
ReturnHeader/Filer/Name/BusinessNameLine10GREAT EASTERN IRRIGATION ASSOCIATION
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone06202763246
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 597
ReturnHeader/Filer/USAddress/City0GARDEN CITY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067846
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0RONALD A CONWAY
ReturnHeader/Officer/Phone06202772788
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/PreparerFirm/EIN0480691530
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS HOOPER & DICK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 NORTH SIXTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067846
ReturnHeader/Preparer/Name0STEVEN JOSSERAND
ReturnHeader/Preparer/Phone06202759267
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T09:20:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,320
Liabilities
$19,938
Net assets
$52,382
Revenue
$151,181
Expenses
$193,034
Net income
-$41,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.80$1.45$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.23$0.59$1.96$1.72$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.57$0.35$1.96$1.77$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.68$0.16$1.95$2.10$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.20$0.57$1.86$1.91$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.27$0.52$2.10$1.83$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.52$0.25$1.50$1.83$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$1.51$1.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$1.36$1.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.20$0.52$1.51$1.93$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.40$0.94$1.36$1.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.43$0.92$1.22$1.38$0.17