Civic Intelligence

Great Eastern Irrigation Association

990EZ • Fiscal year 2016 • EIN 48-0634939

Mar 01, 2015 to Feb 29, 2016 • Filed on Jun 30, 2016

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

(620) 276-3246

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.35x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$77,148

Up $311 (+0.4%) from 2015

Net Assets

Down

$24,875

Down $32,827 (-57%) from 2015

Liabilities

Up

$52,273

Up $33,138 (+173%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$150,395

Down $351 (-0.2%) from 2015

Expenses

Up

$183,222

Up $41,157 (+29%) from 2015

Net Income

Down

-$32,827

Down $41,508 (-478%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$77,148
Liabilities$52,273
Net Assets$24,875
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$150,395
Expenses$183,222
Net Income-$32,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$150,395
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.

Program Services

DescriptionGrantsExpenses
SUPPLY IRRIGATION WATER TO THE OWNER OF WATER RIGHT CERTIFICATES.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY J DUMLERPresident/Director-$0--
R THAYER TUTT JRDirector-$0--
DEBBIE GUYSecretary/Treasurer-$0--
ROBERT J HILBERTDirector-$0--
WILLIAM J HYBLDirector-$0--
KYLE H HYBLDirector-$0--
DAVID J PALENCHARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Great Eastern Irrigation Association
EIN
48-0634939
Phone
6202763246
Address
PO BOX 597, GARDEN CITY, KS 67846

Signing Officer

Name
Troy J Dumler
Title
President/director
Phone
6202763246
Signed
2016-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Hooper & Dick LLC
Address
405 NORTH SIXTH, GARDEN CITY, KS 67846
Preparer
Steven Josserand
Phone
6202759267
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: royalties. Amount: 395.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payment for receipt of water. Amount: 88,655. Description: repairs and maintenance. Amount: 17,923. Description: insurance. Amount: 1,273. Description: automobile expense. Amount: 2,477. Description: miscellaneous. Amount: 580. Description: supplies. Amount: 13,525. Description: property & reservoir taxes. Amount: 6,885. Total to form 990-ez, line 16: 131,318.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 23,383. End of year amount: 24,933.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable - garden city company. Beg. Of year amount: 19,135. End of year amount: 52,273.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE GARDEN CITY COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum06202763246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01905 W FULTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-32827
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077148
IRS990EZ/GrossReceiptsAmt0150395
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0395
IRS990EZ/LandAndBuildingsGrp/BOYAmt046902
IRS990EZ/LandAndBuildingsGrp/EOYAmt046902
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0150000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY J DUMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R THAYER TUTT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE GUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT J HILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM J HYBL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLE H HYBL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID J PALENCHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023383
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024933
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0131318
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSESSMENTS COLLECTED WERE USED TO SUPPLY IRRIGATION WATER TO THE OWNER OF WATER RIGHT CERTIFICATES WHICH ARE THE PURPOSES OF THIS EXEMPT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLY IRRIGATION WATER TO THE OWNER OF WATER RIGHT CERTIFICATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt051904
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052273
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0183222
IRS990EZ/TotalRevenueAmt0150395
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ROYALTIES. AMOUNT: 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYMENT FOR RECEIPT OF WATER. AMOUNT: 88,655. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 17,923. DESCRIPTION: INSURANCE. AMOUNT: 1,273. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 2,477. DESCRIPTION: MISCELLANEOUS. AMOUNT: 580. DESCRIPTION: SUPPLIES. AMOUNT: 13,525. DESCRIPTION: PROPERTY & RESERVOIR TAXES. AMOUNT: 6,885. TOTAL TO FORM 990-EZ, LINE 16: 131,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,383. END OF YEAR AMOUNT: 24,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE - GARDEN CITY COMPANY. BEG. OF YEAR AMOUNT: 19,135. END OF YEAR AMOUNT: 52,273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY J DUMLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06202763246
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT EASTERN IRRIGATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0480634939
ReturnHeader/Filer/PhoneNum06202763246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 597
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480691530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS HOOPER & DICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 NORTH SIXTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067846
ReturnHeader/PreparerPersonGrp/PhoneNum06202759267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN JOSSERAND
ReturnHeader/ReturnTs02016-06-29T13:09:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

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
$77,148
Liabilities
$52,273
Net assets
$24,875
Revenue
$150,395
Expenses
$183,222
Net income
-$32,827
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
2016Detailed filing. Detailed filing data is available for this year.$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