Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 48-0634939
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$82,465
Up $3,108 (+3.9%) from 2017
Net Assets
Up$61,591
Up $9,640 (+19%) from 2017
Liabilities
Down$20,874
Down $6,532 (-24%) from 2017
Revenue
Down$195,432
Down $14,936 (-7.1%) from 2017
Expenses
Up$185,792
Up $2,500 (+1.4%) from 2017
Net Income
Down$9,640
Down $17,436 (-64%) from 2017
Assessments collected were used to supply irrigation water to the owner of water right certificates which are the purposes of this exempt organization.
Assessments collected were used to supply irrigation water to the ownwer of water right certificates which are the purposes of this exempt organization.
| Description | Grants | Expenses |
|---|---|---|
| SUPPLY IRRIGATION WATER TO THE OWNER OF WATER RIGHT CERTIFICATES | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TROY J DUMLER | President/Director | - | $0 | - | - |
| R THAYER TUTT JR | Director | - | $0 | - | - |
| DEBBIE GUY | Secretary/Treasurer | - | $0 | - | - |
| ROBERT J HILBERT | Director | - | $0 | - | - |
| WILLIAM J HYBL | Director | - | $0 | - | - |
| KYLE H HYBL | Director | - | $0 | - | - |
| DAVID J PALENCHAR | Director | - | $0 | - | - |
“Description: royalties. Amount: 432.”
“Description: payment for receipt of water. Amount: 85,318. Description: repairs and maintenance. Amount: 5,027. Description: insurance. Amount: 3,378. Description: automobile expense. Amount: 2,947. Description: miscellaneous. Amount: 3,508. Description: supplies. Amount: 14,607. Description: property & reservoir taxes. Amount: 9,727. Total to form 990-ez, line 16: 124,512.”
“Description: accounts receivable. Beg. Of year amount: 28,783. End of year amount: 28,877.”
“Description: accounts payable - garden city company. Beg. Of year amount: 27,406. End of year amount: 20,874.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE GARDEN CITY COMPANY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6202763246 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1905 W FULTON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDEN CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67846 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3672 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6686 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9640 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79357 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82465 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195432 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 432 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 46902 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 46902 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 195000 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51951 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61591 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51951 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61591 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TROY J DUMLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | R THAYER TUTT JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBBIE GUY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT J HILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM J HYBL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KYLE H HYBL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID J PALENCHAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28783 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28877 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 124512 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSESSMENTS COLLECTED WERE USED TO SUPPLY IRRIGATION WATER TO THE OWNWER OF WATER RIGHT CERTIFICATES WHICH ARE THE PURPOSES OF THIS EXEMPT ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPLY IRRIGATION WATER TO THE OWNER OF WATER RIGHT CERTIFICATES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61280 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27406 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20874 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 185792 |
| IRS990EZ/TotalRevenueAmt | 0 | 195432 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ROYALTIES. AMOUNT: 432. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYMENT FOR RECEIPT OF WATER. AMOUNT: 85,318. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5,027. DESCRIPTION: INSURANCE. AMOUNT: 3,378. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 2,947. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,508. DESCRIPTION: SUPPLIES. AMOUNT: 14,607. DESCRIPTION: PROPERTY & RESERVOIR TAXES. AMOUNT: 9,727. TOTAL TO FORM 990-EZ, LINE 16: 124,512. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 28,783. END OF YEAR AMOUNT: 28,877. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE - GARDEN CITY COMPANY. BEG. OF YEAR AMOUNT: 27,406. END OF YEAR AMOUNT: 20,874. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TROY J DUMLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6202763246 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT EASTERN IRRIGATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 480634939 |
| ReturnHeader/Filer/PhoneNum | 0 | 6202763246 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 597 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARDEN CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67846 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B388ED032E855BD0E05A83A364DC544177EB5306 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B3D1D343A49C80CEFF2A983671C019D67C7DD70 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.98.201.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:33:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480691530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEWIS HOOPER & DICK LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 405 NORTH SIXTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARDEN CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 67846 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6202759267 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L HETRICK |
| ReturnHeader/ReturnTs | 0 | 2018-07-16T09:33:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-02-28 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.