Civic Intelligence

Great Eastern Irrigation Association

990 • Fiscal year 2017 • EIN 48-0634939

Feb 29, 2016 to Feb 28, 2017 • Filed on Jul 11, 2017

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

84th percentile

0.35x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$610,253

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 290.1% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

40%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$79,357

Up $2,209 (+2.9%) from 2016

Net Assets

Up

$51,951

Up $27,076 (+109%) from 2016

Liabilities

Down

$27,406

Down $24,867 (-48%) from 2016

Revenue

Up

$210,368

Up $59,973 (+40%) from 2016

Expenses

Up

$183,292

Up $70 (+0.0%) from 2016

Net Income

Up

$27,076

Up $59,903 (+182%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$79,357
Liabilities$27,406
Net Assets$51,951

Operations Trend

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

2017

Revenue$210,368
Expenses$183,292
Net Income$27,076
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$210,368
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$46,902$46,902→ $0
Accounts Receivable$24,933$28,783▲ $3,850
Cash and Non-Interest-Bearing Accounts$5,313$3,672▼ $1,641
Rtn Earn Endowment Incm Other Fnds$-25,776$1,300▲ $27,076
Pd in Cap Srpls Land Bldg Eqp Fund$651$651→ $0
Total Assets$77,148$79,357▲ $2,209
Liabilities
Accounts Payable and Accrued Expenses$52,273$27,406▼ $24,867
Total Liabilities$52,273$27,406▼ $24,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,875$51,951▲ $27,076
Total Liabilities and Net Assets / Fund Balance$77,148$79,357▲ $2,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,902-$46,902
Compensation and Service Providers

Employees

NameTitleOtherTotal
Troy J DumlerPresident/director$130,637$130,637
Debbie GuySecretary/treasurer$87,864$87,864
David J PalencharDirector$67,004$67,004

Board Members and Trustees

NameTitle
Kyle H HyblDirector
R Thayer Tutt JrDirector
Robert J HilbertDirector
William J HyblDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,000
Investment Income
$0
Other Revenue
$368
Change in Net Assets
$27,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,897
Salaries, Compensation, and Employee Benefits$60,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,426$969-$60,395
Other Expenses$4,209--$4,209
Insurance$3,296--$3,296
Travel$2,711--$2,711
Fees for Services Accounting-$438-$438
All Other Expenses$166--$166
Fees for Services Other-$40-$40
Total Functional Expenses$181,845$1,447$0$183,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

William j. Hybl and kyle hybl are father & son and are directors for great eastern irrigation association.

Form 990, Part VI, Section A, Line 6

Organization has 17 stockholders owning 3000 voting share rights

Form 990, Part VI, Section A, Line 7A

Each share of stock represents one vote for officer & director election. Annual meeting is held each march to elect directors for the ensuing year. Each stockholder is notified of the meeting prior to date of meeting and provided the information so attendence may be made along with a proxy notice that can be completed prior to the meeting to designate an individual to vote stock for stockholder if unable to attend meeting in person.

Form 990, Part VI, Section A, Line 8B

There are no committees within the organization.

Form 990, Part VI, Section B, Line 11B

Copy of the form 990 is provided to the president, secretary and one director for review prior to filing with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The organization makes any of these applicable documents available to the public upon request.

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
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy J Dumler
Formed
1957
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

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, PART XII, LINE 2C:

There has been no change in oversight or review process of the organizations financial statements or selection of an independent accountant.

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027406
IRS990/AccountsReceivableGrp/BOYAmt024933
IRS990/AccountsReceivableGrp/EOYAmt028783
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSESSMENTS COLLECTED WERE USED TO SUPPLY IRRIGATION WATER TO THE OWNER OF WATER RIGHT CERTIFICATES WHICH ARE THE PURPOSES OF THIS EXEMPT ORGANIZATION.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0166
IRS990/AllOtherExpensesGrp/TotalAmt0166
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE GARDEN CITY COMPANY
IRS990/BooksInCareOfDetail/PhoneNum06202763246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01905 W FULTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067846
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt050000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt050000
IRS990/CashNonInterestBearingGrp/BOYAmt05313
IRS990/CashNonInterestBearingGrp/EOYAmt03672
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122897
IRS990/CYOtherRevenueAmt0368
IRS990/CYProgramServiceRevenueAmt0210000
IRS990/CYRevenuesLessExpensesAmt027076
IRS990/CYSalariesCompEmpBnftPaidAmt060395
IRS990/CYTotalExpensesAmt0183292
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPLY IRRIGATION WATER TO THE OWNER OF WATER RIGHT CERTIFICATES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0181845
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0438
IRS990/FeesForServicesAccountingGrp/TotalAmt0438
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesOtherGrp/TotalAmt040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY J DUMLER
IRS990/Form990PartVIISectionAGrp/PersonNm1R THAYER TUTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT J HILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM J HYBL
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE H HYBL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID J PALENCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE GUY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0130637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1424063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2610253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3577004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4205722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt567004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt687864
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0210368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03296
IRS990/InsuranceGrp/TotalAmt03296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046902
IRS990/LandBldgEquipCostOrOtherBssAmt046902
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0210000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSESSMENTS COLLECTED WERE USED TO SUPPLY IRRIGATION WATER TO THE OWNER OF WATER RIGHT CERTIFICATES WHICH ARE THE PURPOSES OF THIS EXEMPT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024875
IRS990/NetAssetsOrFundBalancesEOYAmt051951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENTS FOR RECEIPT OF
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY & RESERVOIR TA
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt088498
IRS990/OtherExpensesGrp/ProgramServicesAmt113304
IRS990/OtherExpensesGrp/ProgramServicesAmt210235
IRS990/OtherExpensesGrp/ProgramServicesAmt34209
IRS990/OtherExpensesGrp/TotalAmt088498
IRS990/OtherExpensesGrp/TotalAmt113304
IRS990/OtherExpensesGrp/TotalAmt210235
IRS990/OtherExpensesGrp/TotalAmt34209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059426
IRS990/OtherSalariesAndWagesGrp/TotalAmt060395
IRS990/OtherSourcesGrossIncomeAmt0368
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0651
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0651
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TROY J DUMLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0132287
IRS990/PYOtherRevenueAmt0395
IRS990/PYProgramServiceRevenueAmt0150000
IRS990/PYRevenuesLessExpensesAmt0-32827
IRS990/PYSalariesCompEmpBnftPaidAmt050935
IRS990/PYTotalExpensesAmt0183222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150395
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027076
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0368
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-25776
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt046902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046902
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt36000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0424063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1604087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2577004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3179712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0160108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1176351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2242670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt357322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt320010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0R THAYER TUTT JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT J HILBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAM J HYBL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KYLE H HYBL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0584171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1786604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2819674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3263044
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM J. HYBL AND KYLE HYBL ARE FATHER & SON AND ARE DIRECTORS FOR GREAT EASTERN IRRIGATION ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS 17 STOCKHOLDERS OWNING 3000 VOTING SHARE RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH SHARE OF STOCK REPRESENTS ONE VOTE FOR OFFICER & DIRECTOR ELECTION. ANNUAL MEETING IS HELD EACH MARCH TO ELECT DIRECTORS FOR THE ENSUING YEAR. EACH STOCKHOLDER IS NOTIFIED OF THE MEETING PRIOR TO DATE OF MEETING AND PROVIDED THE INFORMATION SO ATTENDENCE MAY BE MADE ALONG WITH A PROXY NOTICE THAT CAN BE COMPLETED PRIOR TO THE MEETING TO DESIGNATE AN INDIVIDUAL TO VOTE STOCK FOR STOCKHOLDER IF UNABLE TO ATTEND MEETING IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT, SECRETARY AND ONE DIRECTOR FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ANY OF THESE APPLICABLE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE IN OVERSIGHT OR REVIEW PROCESS OF THE ORGANIZATIONS FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0EL POMAR FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0480231760
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE GARDEN CITY COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 597
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GARDEN CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd067846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EL POMAR FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846002373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENHANCE, ENCOURAGE AND PROMOTE THE WELL-BEING OF THE PEOPLE OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 LAKE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080906
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0193675
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE GARDEN CITY COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077148
IRS990/TotalAssetsEOYAmt079357
IRS990/TotalAssetsGrp/BOYAmt077148
IRS990/TotalAssetsGrp/EOYAmt079357
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052273
IRS990/TotalLiabilitiesEOYAmt027406
IRS990/TotalLiabilitiesGrp/BOYAmt052273
IRS990/TotalLiabilitiesGrp/EOYAmt027406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181845
IRS990/TotalProgramServiceRevenueAmt0210000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079357
IRS990/TotReportableCompRltdOrgAmt02102547
IRS990/TravelGrp/ProgramServicesAmt02711
IRS990/TravelGrp/TotalAmt02711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • <$500k nonprofits