Civic Intelligence

Commonwealth Irrigation Co

990 • Fiscal year 2023 • EIN 84-0175755

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2024

Organization ProfileN/A
PO Box 993Alamosa, CO 81101

(719) 589-2780

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$48,750

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-8.1%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$233,092

Flat from 2023

Net Assets

Flat

$229,773

Flat from 2023

Liabilities

Flat

$3,319

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Flat

$266,882

Flat from 2023

Expenses

Flat

$288,057

Flat from 2023

Net Income

Flat

-$21,175

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2011: $239,150Liabilities 2011: $2,2722011Assets 2012: $237,869Liabilities 2012: $1,6622012Assets 2013: $247,281Liabilities 2013: $1,702Net Assets 2013: $245,5792013Assets 2014: $252,834Liabilities 2014: $2,376Net Assets 2014: $250,4582014Assets 2015: $257,971Liabilities 2015: $2,438Net Assets 2015: $255,5332015Assets 2016: $263,473Liabilities 2016: $2,493Net Assets 2016: $260,9802016Assets 2017: $286,376Liabilities 2017: $2,739Net Assets 2017: $283,6372017Assets 2018: $301,406Liabilities 2018: $2,563Net Assets 2018: $298,8432018Assets 2019: $266,018Liabilities 2019: $2,327Net Assets 2019: $263,6912019Assets 2020: $283,569Liabilities 2020: $2,641Net Assets 2020: $280,9282020Assets 2021: $276,331Liabilities 2021: $2,715Net Assets 2021: $273,6162021Assets 2022: $253,773Liabilities 2022: $2,825Net Assets 2022: $250,9482022Assets 2023: $233,092Liabilities 2023: $3,319Net Assets 2023: $229,7732023Assets 2023: $233,092Liabilities 2023: $3,319Net Assets 2023: $229,7732023Assets 2025: $257,885Liabilities 2025: $5,138Net Assets 2025: $252,7472025

Highlighted filing

2023

Assets$233,092
Liabilities$3,319
Net Assets$229,773
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $186,657Expenses 2011: $188,676Net Income 2011: -$2,0192011Revenue 2012: $196,096Expenses 2012: $196,769Net Income 2012: -$6732012Revenue 2013: $195,520Expenses 2013: $186,148Net Income 2013: $9,3722013Revenue 2014: $206,697Expenses 2014: $201,815Net Income 2014: $4,8822014Revenue 2015: $226,373Expenses 2015: $221,298Net Income 2015: $5,0752015Revenue 2016: $228,444Expenses 2016: $222,997Net Income 2016: $5,4472016Revenue 2017: $270,032Expenses 2017: $247,375Net Income 2017: $22,6572017Revenue 2018: $230,415Expenses 2018: $215,209Net Income 2018: $15,2062018Revenue 2019: $204,895Expenses 2019: $240,047Net Income 2019: -$35,1522019Revenue 2020: $220,345Expenses 2020: $203,108Net Income 2020: $17,2372020Revenue 2021: $219,525Expenses 2021: $226,837Net Income 2021: -$7,3122021Revenue 2022: $234,084Expenses 2022: $256,752Net Income 2022: -$22,6682022Revenue 2023: $266,882Expenses 2023: $288,057Net Income 2023: -$21,1752023Revenue 2023: $266,882Expenses 2023: $288,057Net Income 2023: -$21,1752023Revenue 2025: $313,853Expenses 2025: $309,397Net Income 2025: $4,4562025

Highlighted filing

2023

Revenue$266,882
Expenses$288,057
Net Income-$21,175
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2024
Return Version
2023v4.0
Gross Receipts
$266,882
Mission and Program Overview

Mission

The organization provides irrigation water for agricultural purposes to its members-shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$163,789$163,789→ $0
Land, Buildings, and Equipment, Net$146,596$121,703▼ $24,893
Savings and Temporary Cash Investments$87,327$103,148▲ $15,821
Rtn Earn Endowment Incm Other Fnds$79,835$58,660▼ $21,175
Cap Stk Tr Prin Current Funds$7,324$7,324→ $0
Cash and Non-Interest-Bearing Accounts$18,371$6,762▼ $11,609
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$253,773$233,092▼ $20,681
Other Assets Total$1,479$1,479→ $0
Liabilities
Other Liabilities$2,825$3,319▲ $494
Total Liabilities$2,825$3,319▲ $494
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,948$229,773▼ $21,175
Total Liabilities and Net Assets / Fund Balance$253,773$233,092▼ $20,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,274$307,341$411,615
Buildings$16,429$50,986$67,415
Other Land Buildings$1,000-$1,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg RogersSuperintendentFT$48,750$48,750
Amy J JacquezSecretaryPT$20,333$20,333
John CurtoPresident-$3,000$3,000
Lawrence CrowderDirector-$550$550
Karla ShriverDirector-$550$550
Loren G MortensenDirector-$550$550
Matt SinclairDirector-$550$550
Tyler FaucetteVice President-$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$4,017
Program Service Revenue
$252,319
Investment Income
$1,176
Other Revenue
$9,370
Change in Net Assets
$-21,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,097
Salaries, Compensation, and Employee Benefits$142,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$74,733
Other Salaries and Wages---$57,215
Depreciation Depletion---$24,893
Insurance---$20,181
Payroll Taxes---$11,012
Other Expenses---$7,972
All Other Expenses---$7,391
Fees for Services Accounting---$4,442
Office Expenses---$2,579
Occupancy---$597
Total Functional Expenses$0$0$0$288,057
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 6

“Members of the commonwealth irrigation company are people who own water shares along the irrigation ditch.”

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

“The 990 is presented to the board of director's at their monthly meeting where it is reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Commonwealth Irrigation Co
EIN
84-0175755
Phone
7195892780
Address
PO BOX 993, ALAMOSA, CO 81101

Signing Officer

Name
John Curto
Title
President
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Melanie D Valdez CPA
Phone
7195893619
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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/PYProgramServiceRevenueAmt0219827
IRS990/PYRevenuesLessExpensesAmt0-22668
IRS990/PYSalariesCompEmpBnftPaidAmt0134135
IRS990/PYTotalExpensesAmt0256752
IRS990/PYTotalRevenueAmt0234084
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07425
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121703
IRS990ScheduleD/TotalLiabilityAmt03319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE COMMONWEALTH IRRIGATION COMPANY ARE PEOPLE WHO OWN WATER SHARES ALONG THE IRRIGATION DITCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is presented to the board of director's at their monthly meeting where it is reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253773
IRS990/TotalAssetsEOYAmt0233092
IRS990/TotalAssetsGrp/BOYAmt0253773
IRS990/TotalAssetsGrp/EOYAmt0233092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04017
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02825
IRS990/TotalLiabilitiesEOYAmt03319
IRS990/TotalLiabilitiesGrp/BOYAmt02825
IRS990/TotalLiabilitiesGrp/EOYAmt03319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229773
IRS990/TotalProgramServiceRevenueAmt0252319
IRS990/TotalReportableCompFromOrgAmt074733
IRS990/TotalRevenueGrp/ExclusionAmt08601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233092
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 993
IRS990/USAddress/CityNm0ALAMOSA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CURTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMONWEALTH IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0840175755
ReturnHeader/Filer/PhoneNum07195892780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 993
ReturnHeader/Filer/USAddress/CityNm0ALAMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840684388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 Adcock Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie D Valdez CPA
ReturnHeader/ReturnTs02024-02-12T14:19:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,092
Liabilities
$3,319
Net assets
$229,773
Revenue
$266,882
Expenses
$288,057
Net income
-$21,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.05$2.53$3.14$3.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$2.67$2.88$0.21
2023Summary only. Only limited summary data is available for this year.$2.33$0.03$2.30$2.67$2.88$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.03$2.51$2.34$2.57$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.03$2.74$2.20$2.27$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.03$2.81$2.20$2.03$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.02$2.64$2.05$2.40$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.03$2.99$2.30$2.15$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.03$2.84$2.70$2.47$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.02$2.61$2.28$2.23$0.05
2015Summary only. Only limited summary data is available for this year.$2.58$0.02$2.56$2.26$2.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.50$2.07$2.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.46$1.96$1.86$0.09
2012Summary only. Only limited summary data is available for this year.$2.38$0.02$1.96$1.97$0.01
2011Summary only. Only limited summary data is available for this year.$2.39$0.02$1.87$1.89$0.02