Civic Intelligence

Amity Mutual Irrigation Company

990 • Fiscal year 2012 • EIN 84-0005730

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization ProfileWWW.AMITYMUTUAL.COM
PO Box 18781047
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.32x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,438,870

Down $10,110 (-0.7%) from 2011

Net Assets

Up

$972,615

Up $17,903 (+1.9%) from 2011

Liabilities

Down

$466,255

Down $28,013 (-5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$725,568

Down $8,864 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,428,339Liabilities 2010: $535,770Net Assets 2010: $892,5692010Assets 2011: $1,448,980Liabilities 2011: $494,268Net Assets 2011: $954,7122011Assets 2012: $1,438,870Liabilities 2012: $466,255Net Assets 2012: $972,6152012Assets 2013: $1,413,831Liabilities 2013: $437,927Net Assets 2013: $975,9042013Assets 2014: $1,365,239Liabilities 2014: $476,167Net Assets 2014: $889,0722014Assets 2015: $1,267,148Liabilities 2015: $414,404Net Assets 2015: $852,7442015Assets 2016: $1,068,035Liabilities 2016: $561,041Net Assets 2016: $506,9942016Assets 2017: $1,036,074Liabilities 2017: $446,270Net Assets 2017: $589,8042017Assets 2018: $941,462Liabilities 2018: $310,013Net Assets 2018: $631,4492018Assets 2019: $1,058,404Liabilities 2019: $338,265Net Assets 2019: $720,1392019Assets 2020: $1,238,304Liabilities 2020: $306,000Net Assets 2020: $932,3042020Assets 2021: $962,041Liabilities 2021: $260,683Net Assets 2021: $701,3582021Assets 2022: $922,344Liabilities 2022: $272,866Net Assets 2022: $649,4782022Assets 2023: $858,783Liabilities 2023: $265,552Net Assets 2023: $593,2312023Assets 2024: $2,690,450Liabilities 2024: $1,727,606Net Assets 2024: $962,8442024

Highlighted filing

2012

Assets$1,438,870
Liabilities$466,255
Net Assets$972,615
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $730,5802010Expenses 2011: $734,4322011Expenses 2012: $725,5682012Revenue 2013: $751,834Expenses 2013: $748,545Net Income 2013: $3,2892013Revenue 2014: $727,971Expenses 2014: $814,803Net Income 2014: -$86,8322014Revenue 2015: $847,042Expenses 2015: $883,370Net Income 2015: -$36,3282015Revenue 2016: $879,553Expenses 2016: $1,225,303Net Income 2016: -$345,7502016Revenue 2017: $1,224,582Expenses 2017: $1,141,772Net Income 2017: $82,8102017Revenue 2018: $1,193,636Expenses 2018: $1,151,991Net Income 2018: $41,6452018Revenue 2019: $1,192,595Expenses 2019: $1,103,834Net Income 2019: $88,7612019Revenue 2020: $1,317,909Expenses 2020: $1,105,744Net Income 2020: $212,1652020Revenue 2021: $1,253,420Expenses 2021: $1,484,366Net Income 2021: -$230,9462021Revenue 2022: $1,283,107Expenses 2022: $1,334,987Net Income 2022: -$51,8802022Revenue 2023: $1,440,617Expenses 2023: $1,496,864Net Income 2023: -$56,2472023Revenue 2024: $1,707,005Expenses 2024: $1,337,392Net Income 2024: $369,6132024

Highlighted filing

2012

Revenue-
Expenses$725,568
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.1
Gross Receipts
$743,471
Mission and Program Overview

Mission

To provide water, via agriculture irrigation canal, for its members use in farming operations.

Filing and Contact Details

Filer

EIN
84-0005730
Raw XML Appendix375 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/AccountsPayableAccruedExpenses/BOY03761
IRS990/AccountsPayableAccruedExpenses/EOY03579
IRS990/AccountsReceivable/BOY07387
IRS990/AccountsReceivable/EOY012483
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0AGRICULTURE IRRIGATION CANAL FOR ITS MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine1035737 CNTY RD JJ
IRS990/AddressPrincipalOfficerUS/City0HOLLY
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081047
IRS990/AllOtherExpenses/ProgramServices07835
IRS990/AllOtherExpenses/Total07835
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY034683
IRS990/CapStckTrstPrinCurrentFunds/EOY034683
IRS990/CashNonInterestBearing/BOY07415
IRS990/CashNonInterestBearing/EOY015894
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices09737
IRS990/ConferencesMeetings/Total09737
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0255750
IRS990/DeferredRevenue/EOY0239250
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices088601
IRS990/DepreciationDepletion/Total088601
IRS990/DescribedIn501C30false
IRS990/Description0TO SUPPLY IRRIGATION WATER TO MEMBERS TO IRRIGATE CROPS ON THEIR FARMS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0725568
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices02345
IRS990/FeesForServicesAccounting/Total02345
IRS990/FeesForServicesLegal/ProgramServices017668
IRS990/FeesForServicesLegal/Total017668
IRS990/FeesForServicesOther/ProgramServices0500
IRS990/FeesForServicesOther/Total0500
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0BILL WRIGHT
IRS990/Form990PartVIISectionA/NamePerson1LANE MALONE
IRS990/Form990PartVIISectionA/NamePerson2RANDY WITT
IRS990/Form990PartVIISectionA/NamePerson3TERRY NELSON
IRS990/Form990PartVIISectionA/NamePerson4COLIN THOMPSON
IRS990/Form990PartVIISectionA/NamePerson5DONALD SEUFER
IRS990/Form990PartVIISectionA/NamePerson6GLENN WILSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11660
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41620
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51560
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization62100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRES
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0713688
IRS990/GrossIncomeOtherSources029783
IRS990/GrossReceipts0743471
IRS990/GrossRents/Real021983
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices019667
IRS990/Insurance/Total019667
IRS990/Interest/ProgramServices07979
IRS990/Interest/Total07979
IRS990/InventoriesForSaleOrUse/BOY06076
IRS990/InventoriesForSaleOrUse/EOY07280
IRS990/InvestmentIncomeCurrentYear04614
IRS990/InvestmentIncome/ExclusionAmount04614
IRS990/InvestmentIncomePriorYear018928
IRS990/InvestmentIncome/TotalRevenueColumn04614
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0977304
IRS990/LandBuildingsEquipmentBasis01951130
IRS990/LandBuildingsEquipmentBasisNet/BOY0887654
IRS990/LandBuildingsEquipmentBasisNet/EOY0973826
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AGRICULTURE IRRIGATION CANAL FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0234457
IRS990/MortNotesPyblSecuredInvestProp/EOY0223126
IRS990/NameOfPrincipalOfficerPerson0DONALD SEUFER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0954712
IRS990/NetAssetsOrFundBalancesEOY0972615
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome021983
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn021983
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices019421
IRS990/OfficeExpenses/Total019421
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0408
IRS990/OtherAssetsTotal/EOY0333
IRS990/OtherEmployeeBenefits/ProgramServices011608
IRS990/OtherEmployeeBenefits/Total011608
IRS990/OtherExpensePriorYear0435076
IRS990/OtherExpensesCurrentYear0415813
IRS990/OtherExpenses/Description0FUEL REPAIRS SUPPLIES
IRS990/OtherExpenses/Description1FT LYON DITCH SETTLEMENT
IRS990/OtherExpenses/Description2DISTR 67 ASSESSMENTS
IRS990/OtherExpenses/ProgramServices0160072
IRS990/OtherExpenses/ProgramServices158228
IRS990/OtherExpenses/ProgramServices223760
IRS990/OtherExpenses/Total0160072
IRS990/OtherExpenses/Total158228
IRS990/OtherExpenses/Total223760
IRS990/OtherLiabilities/BOY0300
IRS990/OtherLiabilities/EOY0300
IRS990/OtherRevenueCurrentYear025711
IRS990/OtherRevenueMisc/BusinessCode0110000
IRS990/OtherRevenueMisc/BusinessCode1110000
IRS990/OtherRevenueMisc/BusinessCode2110000
IRS990/OtherRevenueMisc/Description0REFUNDS MISC AND OTHER
IRS990/OtherRevenueMisc/Description1CERTIFICATE FEES
IRS990/OtherRevenueMisc/Description2PERMITS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0663
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1300
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22500
IRS990/OtherRevenueMisc/TotalRevenueColumn0663
IRS990/OtherRevenueMisc/TotalRevenueColumn1300
IRS990/OtherRevenueMisc/TotalRevenueColumn22500
IRS990/OtherRevenuePriorYear024048
IRS990/OtherSalariesAndWages/ProgramServices0276960
IRS990/OtherSalariesAndWages/Total0276960
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices021187
IRS990/PayrollTaxes/Total021187
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenue/BusinessCode1110000
IRS990/ProgramServiceRevenue/BusinessCode2110000
IRS990/ProgramServiceRevenue/BusinessCode3110000
IRS990/ProgramServiceRevenueCY0713146
IRS990/ProgramServiceRevenue/Description0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenue/Description1CANAL MTNCE
IRS990/ProgramServiceRevenue/Description2FT LYON DITCH SETTLEMEN
IRS990/ProgramServiceRevenue/Description3WATER SOLD
IRS990/ProgramServiceRevenuePriorYear0753599
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0676466
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130970
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23903
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31807
IRS990/ProgramServiceRevenue/TotalRevenueColumn0676466
IRS990/ProgramServiceRevenue/TotalRevenueColumn130970
IRS990/ProgramServiceRevenue/TotalRevenueColumn23903
IRS990/ProgramServiceRevenue/TotalRevenueColumn31807
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses017903
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real021983
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0920029
IRS990/RetainedEarningsEndowmentEtc/EOY0937932
IRS990/Revenue0743471
IRS990/RevenuesLessExpensesCY017903
IRS990/RevenuesLessExpensesPriorYear062143
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome0265
IRS990/RoyaltiesRevenue/TotalRevenueColumn0265
IRS990/SalariesEtcCurrentYear0309755
IRS990/SalariesEtcPriorYear0299356
IRS990/SavingsAndTempCashInvestments/BOY0540040
IRS990/SavingsAndTempCashInvestments/EOY0429054
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue015111
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis015111
IRS990ScheduleD/Equipment/BookValue0322081
IRS990ScheduleD/Equipment/Depreciation0705416
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01027497
IRS990ScheduleD/OtherAssets/BookValue0333
IRS990ScheduleD/OtherAssets/Description0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue0636634
IRS990ScheduleD/OtherLandBuildings/Depreciation0271888
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0908522
IRS990ScheduleD/OtherLiabilities/Amount0300
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssets0333
IRS990ScheduleD/TotalOfAmounts0300
IRS990ScheduleD/TotalOfBookValueLandBuildings0973826
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION9S GOVERNANCE, WITH THE FOLLOWING RIGHTS: THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE ORAGNIZATION9S GOVERING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS HAVE THE RIGHT TO APPROVE OR RATIFY SIGNIFICANT DECISIONS OF THE ORGANIZATION9S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY REVIEWS AND APPROVES THE FILING OF THE 990. A COPY WAS PROVIDED TO EACH VOTING BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPLIANCE OF CONFLICTS OF INTEREST PER WRITTEN POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 990 IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0CO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10S MAIN
IRS990/TheBooksAreInCareOf/AddressUS/City0MC CLAVE
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081057
IRS990/TheBooksAreInCareOf/NamePerson0THE CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07195376627
IRS990/TotalAssets/BOY01448980
IRS990/TotalAssetsBOY01448980
IRS990/TotalAssets/EOY01438870
IRS990/TotalAssetsEOY01438870
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0725568
IRS990/TotalExpensesPriorYear0734432
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0725568
IRS990/TotalFunctionalExpenses/Total0725568
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0494268
IRS990/TotalLiabilitiesBOY0494268
IRS990/TotalLiabilities/EOY0466255
IRS990/TotalLiabilitiesEOY0466255
IRS990/TotalLiabNetAssetsFundBalances/BOY01448980
IRS990/TotalLiabNetAssetsFundBalances/EOY01438870
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY0954712
IRS990/TotalNetAssetsFundBalances/EOY0972615
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03463
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0725568
IRS990/TotalProgramServiceRevenue0713146
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg08220
IRS990/TotalRevenueCurrentYear0743471
IRS990/TotalRevenue/ExclusionAmount04614
IRS990/TotalRevenuePriorYear0796575
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0738857
IRS990/TotalRevenue/TotalRevenueColumn0743471
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.AMITYMUTUAL.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01936
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840005730
ReturnHeader/Filer/Name/BusinessNameLine10AMITY MUTUAL IRRIGATION COMPANY
ReturnHeader/Filer/NameControl0AMIT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 187
ReturnHeader/Filer/USAddress/City0HOLLY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081047
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0GLENN WILSON
ReturnHeader/Officer/Phone07195376627
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/EIN0841044698
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON and COMPANY P C CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1077
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0810521077
ReturnHeader/Preparer/Name0GARY L ANDERSON
ReturnHeader/Preparer/Phone07193367785
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-14T16:27:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,438,870
Liabilities
$466,255
Net assets
$972,615
Revenue
-
Expenses
$725,568
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.73$0.96$1.71$1.34$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.27$0.59$1.44$1.50$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.27$0.65$1.28$1.33$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.26$0.70$1.25$1.48$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.31$0.93$1.32$1.11$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.34$0.72$1.19$1.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.31$0.63$1.19$1.15$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.45$0.59$1.22$1.14$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.56$0.51$0.88$1.23$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.41$0.85$0.85$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.48$0.89$0.73$0.81$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.44$0.98$0.75$0.75$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.47$0.97$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.49$0.95$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.54$0.89$0.73