Civic Intelligence

Amity Mutual Irrigation Company

990 • Fiscal year 2016 • EIN 84-0005730

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization ProfileWWW.AMITYMUTUAL.COM
PO Box 187Holly, CO 81047

(719) 537-6627

Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.64x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-39%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$2,100

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-16%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.8%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,068,035

Down $199,113 (-16%) from 2015

Net Assets

Down

$506,994

Down $345,750 (-41%) from 2015

Liabilities

Up

$561,041

Up $146,637 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin5th percentile

Revenue

Up

$879,553

Up $32,511 (+3.8%) from 2015

Expenses

Up

$1,225,303

Up $341,933 (+39%) from 2015

Net Income

Down

-$345,750

Down $309,422 (-852%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$1,068,035
Liabilities$561,041
Net Assets$506,994
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$879,553
Expenses$1,225,303
Net Income-$345,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$879,553
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$851,915$824,562▼ $27,353
Rtn Earn Endowment Incm Other Fnds$818,061$472,311▼ $345,750
Savings and Temporary Cash Investments$396,641$222,902▼ $173,739
Cap Stk Tr Prin Current Funds$34,683$34,683→ $0
Accounts Receivable$10,100$12,375▲ $2,275
Inventories for Sale or Use$8,132$7,635▼ $497
Total Assets$1,267,148$1,068,035▼ $199,113
Other Assets Total$360$561▲ $201
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,229$366,923▲ $179,694
Deferred Revenue$189,750$173,250▼ $16,500
Accounts Payable and Accrued Expenses$37,125$20,568▼ $16,557
Other Liabilities$300$300→ $0
Total Liabilities$414,404$561,041▲ $146,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$852,744$506,994▼ $345,750
Total Liabilities and Net Assets / Fund Balance$1,267,148$1,068,035▼ $199,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,919$929,077$1,196,996
Other Land Buildings$541,532$366,990$908,522
Buildings$15,111-$15,111
Other Assets Org$561--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Glenn WilsonPresident$2,100$2,100
Colin ThompsonVice Pres$1,900$1,900
Lane MaloneDirector$1,780$1,780
Don SeuferTreasurer$1,720$1,720
Randy WittDirector$1,480$1,480

Board Members and Trustees

NameTitle
Bill WrightDirector
Terry NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$852,207
Investment Income
$4,314
Other Revenue
$23,032
Change in Net Assets
$-345,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,017
Salaries, Compensation, and Employee Benefits$358,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,647--$318,647
Fees for Services Legal$235,650--$235,650
Fees for Services Other$145,465--$145,465
Depreciation Depletion$97,233--$97,233
Insurance$53,710--$53,710
Payroll Taxes$24,376--$24,376
Office Expenses$18,929--$18,929
Other Employee Benefits$15,263--$15,263
Conferences and Meetings$11,080--$11,080
Interest$9,586--$9,586
All Other Expenses$6,875--$6,875
Other Expenses$6,210--$6,210
Fees for Services Accounting$2,370--$2,370
Total Functional Expenses$1,225,303$0$0$1,225,303
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members have the right to participate in the organizations governance, with the following rights: the members elect the members of the governing body. The members approve significant decisions of the governing body.”

Member election for additional members Part VI line 7A

“Members have the right to elect members of the oragnizations govering body.”

Governing body decisions Part VI line 7B

“Members have the right to approve or ratify significant decisions of the organizations governing body.”

Form 990 governing body review Part VI line 11

“The governing body reviews and approves the filing of the 990. A copy was provided to each voting board member.”

Conflict of interest policy compliance Part VI line 12C

“Compliance of conflicts of interest per written policy.”

Governing documents etc available to public Part VI line 19

“The 990 is made available upon request”

Filing and Contact Details

Filer

Filer Name
Amity Mutual Irrigation Company
EIN
84-0005730
Address
PO BOX 187, HOLLY, CO 81047

Signing Officer

Name
Glenn Wilson
Title
President
Phone
7195376627
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Wilson
Formed
1936
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
ANDERSON and COMPANY P C CPAs
Address
PO BOX 1077, LAMAR, CO 81052-1077
Preparer
Gary L Anderson
Phone
7193367785
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“ENGINEERING FEES”

Raw XML Appendix384 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.

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022022
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0879553
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0210
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0818061
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015111
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0929077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01196996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0541532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0366990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0908522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0561
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATIONS GOVERNANCE, WITH THE FOLLOWING RIGHTS: THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE ORAGNIZATIONS GOVERING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO APPROVE OR RATIFY SIGNIFICANT DECISIONS OF THE ORGANIZATIONS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS AND APPROVES THE FILING OF THE 990. A COPY WAS PROVIDED TO EACH VOTING BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE OF CONFLICTS OF INTEREST PER WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENGINEERING FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01068035
IRS990/TotalAssetsGrp/BOYAmt01267148
IRS990/TotalAssetsGrp/EOYAmt01068035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01225303
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225303
IRS990/TotalGrossUBIAmt022232
IRS990/TotalLiabilitiesBOYAmt0414404
IRS990/TotalLiabilitiesEOYAmt0561041
IRS990/TotalLiabilitiesGrp/BOYAmt0414404
IRS990/TotalLiabilitiesGrp/EOYAmt0561041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506994
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01225303
IRS990/TotalProgramServiceRevenueAmt0852207
IRS990/TotalReportableCompFromOrgAmt08980
IRS990/TotalRevenueGrp/ExclusionAmt04314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0853007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01267148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019755 CNTY RD LL
IRS990/USAddress/CityNm0LAMAR
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081052
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AMITYMUTUAL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195376627
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMITY MUTUAL IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0AMIT
ReturnHeader/Filer/EIN0840005730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0HOLLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC36731F2EDAA957AF79F0B8262716EF2B70AC05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC36731F2EDAA957AF79F0B8262716EF2B70AC05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08411552017068icj3cud
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.90.116
ReturnHeader/FilingSecurityInformation/IPDt02017-03-09
ReturnHeader/FilingSecurityInformation/IPTm019:56:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841044698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON and COMPANY P C CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1077
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810521077
ReturnHeader/PreparerPersonGrp/PhoneNum07193367785
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/ReturnTs02017-03-03T09:51:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,035
Liabilities
$561,041
Net assets
$506,994
Revenue
$879,553
Expenses
$1,225,303
Net income
-$345,750
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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