Civic Intelligence

Farmers' Water Development Company

990 • Fiscal year 2017 • EIN 84-0201050

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization ProfileN/A
PO Box 10Norwood, CO 81423

(970) 327-0484

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.69x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,422,666

Down $34,628 (-2.4%) from 2016

Net Assets

Down

$1,309,282

Down $33,647 (-2.5%) from 2016

Liabilities

Down

$113,384

Down $981 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

Up

$163,358

Up $3,107 (+1.9%) from 2016

Expenses

Up

$197,005

Up $27,320 (+16%) from 2016

Net Income

Down

-$33,647

Down $24,213 (-257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,247,371Liabilities 2011: $119,265Net Assets 2011: $1,128,1062011Assets 2012: $1,306,882Liabilities 2012: $118,285Net Assets 2012: $1,188,5972012Assets 2013: $1,311,052Liabilities 2013: $117,304Net Assets 2013: $1,193,7482013Assets 2014: $1,408,416Liabilities 2014: $116,339Net Assets 2014: $1,292,0772014Assets 2015: $1,467,708Liabilities 2015: $115,345Net Assets 2015: $1,352,3632015Assets 2016: $1,457,294Liabilities 2016: $114,365Net Assets 2016: $1,342,9292016Assets 2017: $1,422,666Liabilities 2017: $113,384Net Assets 2017: $1,309,2822017Assets 2018: $1,419,587Liabilities 2018: $112,377Net Assets 2018: $1,307,2102018Assets 2019: $1,394,359Liabilities 2019: $111,397Net Assets 2019: $1,282,9622019Assets 2020: $1,361,214Liabilities 2020: $110,419Net Assets 2020: $1,250,7952020Assets 2021: $1,350,834Liabilities 2021: $109,438Net Assets 2021: $1,241,3962021Assets 2022: $1,211,166Liabilities 2022: $104,845Net Assets 2022: $1,106,3212022Assets 2023: $1,244,581Liabilities 2023: $107,504Net Assets 2023: $1,137,0772023Assets 2024: $1,318,286Liabilities 2024: $106,524Net Assets 2024: $1,211,7622024

Highlighted filing

2017

Assets$1,422,666
Liabilities$113,384
Net Assets$1,309,282
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $181,122Expenses 2011: $152,703Net Income 2011: $28,4192011Revenue 2012: $182,315Expenses 2012: $121,824Net Income 2012: $60,4912012Revenue 2013: $161,569Expenses 2013: $156,418Net Income 2013: $5,1512013Revenue 2014: $214,578Expenses 2014: $116,249Net Income 2014: $98,3292014Revenue 2015: $173,482Expenses 2015: $113,196Net Income 2015: $60,2862015Revenue 2016: $160,251Expenses 2016: $169,685Net Income 2016: -$9,4342016Revenue 2017: $163,358Expenses 2017: $197,005Net Income 2017: -$33,6472017Revenue 2018: $172,994Expenses 2018: $175,066Net Income 2018: -$2,0722018Revenue 2019: $161,506Expenses 2019: $185,754Net Income 2019: -$24,2482019Revenue 2020: $184,995Expenses 2020: $217,162Net Income 2020: -$32,1672020Revenue 2021: $180,603Expenses 2021: $190,002Net Income 2021: -$9,3992021Revenue 2022: $372,064Expenses 2022: $507,139Net Income 2022: -$135,0752022Revenue 2023: $173,964Expenses 2023: $143,208Net Income 2023: $30,7562023Revenue 2024: $231,626Expenses 2024: $156,941Net Income 2024: $74,6852024

Highlighted filing

2017

Revenue$163,358
Expenses$197,005
Net Income-$33,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$163,358
Mission and Program Overview

Mission

Managing and maintaining ditch and irrigation systems for our members/users

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,163,876$1,181,820▲ $17,944
Rtn Earn Endowment Incm Other Fnds$940,904$907,257▼ $33,647
Pd in Cap Srpls Land Bldg Eqp Fund$325,846$325,846→ $0
Savings and Temporary Cash Investments$209,342$209,552▲ $210
Cap Stk Tr Prin Current Funds$76,179$76,179→ $0
Cash and Non-Interest-Bearing Accounts$84,076$31,294▼ $52,782
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$1,457,294$1,422,666▼ $34,628
Other Assets Total-$0-
Liabilities
Other Liabilities$114,365$113,384▼ $981
Total Liabilities$114,365$113,384▼ $981
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,342,929$1,309,282▼ $33,647
Total Liabilities and Net Assets / Fund Balance$1,457,294$1,422,666▼ $34,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,146$19,535-
Other Land Buildings$957,182--
Equipment$136,870$128,518-
Leasehold Improvements$79,622$21,165-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
David AlexanderPresident
Lothan SnyderVice President
Kenny HeldmanDirector
Scott SnyderDirector
Todd SnyderSecretary/Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,143
Investment Income
$215
Other Revenue
$0
Change in Net Assets
$-33,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,809
Other Expenses$91,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,978--$97,978
Depreciation Depletion$25,905--$25,905
Insurance$20,291--$20,291
Fees for Services Accounting-$10,771-$10,771
Payroll Taxes$7,831--$7,831
Travel$6,114--$6,114
All Other Expenses$2,225$853-$3,078
Fees for Services Other$2,423--$2,423
Office Expenses-$2,385-$2,385
Other Expenses$2,385$2,380-$2,380
Occupancy-$506-$506
Advertising$54--$54
Total Functional Expenses$180,110$16,895$0$197,005
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
Deferred Assessment$72,200
Refundable Deposit$41,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There is one class of shareholders. The shareholders elect the board of directors amongst themselves.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is presented and reviewed by the board at one of its regularly scheduled meetings”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reveiwed by shareholders in the annual meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Farmers Water Development Company
EIN
84-0201050
Phone
9703270484
Address
PO BOX 10, NORWOOD, CO 81423

Signing Officer

Name
David Alexander
Title
President
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Ayako D Saito CPA PLLC
Address
304 E 5th St, Leadville, CO 80461
Preparer
Ad Saito
Phone
9702607483
Raw XML Appendix360 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128518
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0265388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021165
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0100787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0957182
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0957182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01181820
IRS990ScheduleD/TotalLiabilityAmt0113384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE CLASS OF SHAREHOLDERS. THE SHAREHOLDERS ELECT THE BOARD OF DIRECTORS AMONGST THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PRESENTED AND REVIEWED BY THE BOARD AT ONE OF ITS REGULARLY SCHEDULED MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVEIWED BY SHAREHOLDERS IN THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01457294
IRS990/TotalAssetsEOYAmt01422666
IRS990/TotalAssetsGrp/BOYAmt01457294
IRS990/TotalAssetsGrp/EOYAmt01422666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114365
IRS990/TotalLiabilitiesEOYAmt0113384
IRS990/TotalLiabilitiesGrp/BOYAmt0114365
IRS990/TotalLiabilitiesGrp/EOYAmt0113384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01342929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01309282
IRS990/TotalProgramServiceExpensesAmt0180110
IRS990/TotalProgramServiceRevenueAmt0163143
IRS990/TotalRevenueGrp/ExclusionAmt0215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01457294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01422666
IRS990/TravelGrp/ProgramServicesAmt06114
IRS990/TravelGrp/TotalAmt06114
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMERS WATER DEVELOPMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0840201050
ReturnHeader/Filer/PhoneNum09703270484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0NORWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201725960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ayako D Saito CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 E 5th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leadville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080461
ReturnHeader/PreparerPersonGrp/PhoneNum09702607483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AD SAITO
ReturnHeader/ReturnTs02018-02-23T18:17:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,666
Liabilities
$113,384
Net assets
$1,309,282
Revenue
$163,358
Expenses
$197,005
Net income
-$33,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.11$1.21$0.23$0.16$0.07
2023Summary only. Only limited summary data is available for this year.$1.24$0.11$1.14$0.17$0.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.10$1.11$0.37$0.51$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.11$1.24$0.18$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.11$1.25$0.18$0.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.11$1.28$0.16$0.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.11$1.31$0.17$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$0.16$0.20$0.03
2016Summary only. Only limited summary data is available for this year.$1.46$0.11$1.34$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$0.17$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$0.21$0.12$0.10
2013Summary only. Only limited summary data is available for this year.$1.31$0.12$1.19$0.16$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$1.31$0.12$1.19$0.18$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$1.25$0.12$1.13$0.18$0.15$0.03