Civic Intelligence

Fruitland Irrigation Co

EIN 84-0207921 • 501(c)12 • Hotchkiss, CO

Profile

Agricultural organization provides irrigation water to shareholders

PO Box 846Hotchkiss, CO 81419
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

4th percentile

-54%

Higher net margin than 4% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

10th percentile

-10.0%

Faster asset growth than 10% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$608,577

Down $37,258 (-5.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$608,577

Down $37,258 (-5.8%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin4th percentile

Revenue

Up

$124,893

Up $17,605 (+16%) from 2023

Expenses

Up

$192,892

Up $59,663 (+45%) from 2023

Net Income

Down

-$67,999

Down $42,058 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $325,260Liabilities 2011: $122,417Net Assets 2011: $202,8432011Assets 2012: $321,077Liabilities 2012: $118,712Net Assets 2012: $202,3652012Assets 2013: $333,354Liabilities 2013: $115,554Net Assets 2013: $217,8002013Assets 2014: $292,047Liabilities 2014: $100,952Net Assets 2014: $191,0952014Assets 2015: $313,040Liabilities 2015: $96,338Net Assets 2015: $216,7022015Assets 2016: $355,974Liabilities 2016: $91,129Net Assets 2016: $264,8452016Assets 2017: $309,752Liabilities 2017: $188Net Assets 2017: $309,5642017Assets 2018: $423,218Liabilities 2018: $0Net Assets 2018: $423,2182018Assets 2019: $463,074Liabilities 2019: $24,206Net Assets 2019: $438,8682019Assets 2020: $525,184Liabilities 2020: $261Net Assets 2020: $524,9232020Assets 2021: $595,648Liabilities 2021: $3Net Assets 2021: $595,6452021Assets 2022: $671,776Liabilities 2022: $0Net Assets 2022: $671,7762022Assets 2023: $645,835Liabilities 2023: $0Net Assets 2023: $645,8352023Assets 2025: $608,577Liabilities 2025: $0Net Assets 2025: $608,5772025

Highlighted filing

2025

Assets$608,577
Liabilities$0
Net Assets$608,577
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $73,706Expenses 2011: $61,390Net Income 2011: $12,3162011Revenue 2012: $64,365Expenses 2012: $64,842Net Income 2012: -$4772012Revenue 2013: $73,965Expenses 2013: $58,531Net Income 2013: $15,4342013Revenue 2014: $73,777Expenses 2014: $100,526Net Income 2014: -$26,7492014Revenue 2015: $91,903Expenses 2015: $66,296Net Income 2015: $25,6072015Revenue 2016: $103,559Expenses 2016: $55,416Net Income 2016: $48,1432016Revenue 2017: $109,679Expenses 2017: $64,960Net Income 2017: $44,7192017Revenue 2018: $262,604Expenses 2018: $148,950Net Income 2018: $113,6542018Revenue 2019: $297,219Expenses 2019: $281,276Net Income 2019: $15,9432019Revenue 2020: $105,598Expenses 2020: $29,875Net Income 2020: $75,7232020Revenue 2021: $104,948Expenses 2021: $34,226Net Income 2021: $70,7222021Revenue 2022: $105,811Expenses 2022: $29,680Net Income 2022: $76,1312022Revenue 2023: $107,288Expenses 2023: $133,229Net Income 2023: -$25,9412023Revenue 2025: $124,893Expenses 2025: $192,892Net Income 2025: -$67,9992025

Highlighted filing

2025

Revenue$124,893
Expenses$192,892
Net Income-$67,999
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$608,577
Liabilities
$0
Net assets
$608,577
Revenue
$124,893
Expenses
$192,892
Net income
-$67,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.00$6.09$1.25$1.93$0.68
2023Summary only. Only limited summary data is available for this year.$6.46$0.00$6.46$1.07$1.33$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$1.06$0.30$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$1.05$0.34$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$1.06$0.30$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.24$4.39$2.97$2.81$0.16
2018Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$2.63$1.49$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$1.10$0.65$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.91$2.65$1.04$0.55$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.96$2.17$0.92$0.66$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.01$1.91$0.74$1.01$0.27
2013Summary only. Only limited summary data is available for this year.$3.33$1.16$2.18$0.74$0.59$0.15
2012Summary only. Only limited summary data is available for this year.$3.21$1.19$2.02$0.64$0.65$0.00
2011Summary only. Only limited summary data is available for this year.$3.25$1.22$2.03$0.74$0.61$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.2
Gross Receipts
$124,893
Mission and Program Overview

Mission

Agricultural organization provides irrigation water to shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$675,874$608,577▼ $67,297
Savings and Temporary Cash Investments$390,353$305,241▼ $85,112
Land, Buildings, and Equipment, Net$219,841$219,142▼ $699
Cash and Non-Interest-Bearing Accounts$46,737$73,082▲ $26,345
Accounts Receivable$13,943$6,112▼ $7,831
Total Assets$675,874$608,577▼ $67,297
Other Assets Total$5,000$5,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$675,874$608,577▼ $67,297
Total Liabilities and Net Assets / Fund Balance$675,874$608,577▼ $67,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$219,142$714,343$933,485
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Danny ToddPresident
Joe SkerlVice President
Hank LevalleyDirector
Jason WrichDirector
Ron KlaseenDirector
Randy LitwillerSecretary
Mike ChamasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,975
Investment Income
$14,918
Other Revenue
$8,000
Change in Net Assets
$-67,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,569
Salaries, Compensation, and Employee Benefits$15,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$27,420--$27,420
Other Salaries and Wages$14,850--$14,850
Insurance$7,759--$7,759
Fees for Services Accounting$7,358--$7,358
Office Expenses$1,093--$1,093
Other Expenses$778--$778
Depreciation Depletion$699--$699
Payroll Taxes$473--$473
Advertising$311--$311
All Other Expenses$250--$250
Occupancy$35--$35
Total Functional Expenses$192,892$0$0$192,892
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is a mutual ditch company and is owned by the shareholder members via irrigation ditch shares.”

Member election for additional members Part VI line 7A

“Member shareholders elect the board members at the annual meeting.”

Governing body decisions Part VI line 7B

“The elected board of directors approve the irrigation company operations.”

Form 990 governing body review Part VI line 11

“The board of directors reviews and approves the 990 tax return.”

Governing documents etc available to public Part VI line 19

“Member shareholders are allowed to view documents upon request.”

Filing and Contact Details

Filer

Filer Name
Fruitland Irrigation Co
EIN
84-0207921
In Care Of
% DANNY TODD
Phone
9707788113
Address
PO BOX 846, HOTCHKISS, CO 81419

Signing Officer

Name
Danny Todd
Title
President
Phone
9702702331
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Todd
Formed
1901
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Randall W Fisher CPA Pc
Address
PO BOX 70, LENOIR CITY, TN 37771
Preparer
Randall W Fisher
Phone
9707788113
Raw XML Appendix337 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
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IRS990/AdvertisingGrp/ProgramServicesAmt0311
IRS990/AdvertisingGrp/TotalAmt0311
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt0250
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09702702331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 846
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOTCHKISS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0814190846
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt046737
IRS990/CashNonInterestBearingGrp/EOYAmt073082
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014918
IRS990/CYOtherExpensesAmt0177569
IRS990/CYOtherRevenueAmt08000
IRS990/CYProgramServiceRevenueAmt0101975
IRS990/CYRevenuesLessExpensesAmt0-67999
IRS990/CYSalariesCompEmpBnftPaidAmt015323
IRS990/CYTotalExpensesAmt0192892
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124893
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0699
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IRS990/Desc0MAINTAINED AND IMPROVED DELIVERY SYSTEM OF IRRIGATION WATER
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0192892
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07358
IRS990/FeesForServicesAccountingGrp/TotalAmt07358
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027420
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RON KLASEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1HANK LEVALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON WRICH
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IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE CHAMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY LITWILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE SKERL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01901
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IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0675874
IRS990/NetAssetsOrFundBalancesEOYAmt0608577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0DITCH HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc1DITCH REPAIRS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES TELEPHONE
IRS990/OtherExpensesGrp/Desc3ATV FUEL & REPAIR
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MUTUAL DITCH COMPANY AND IS OWNED BY THE SHAREHOLDER MEMBERS VIA IRRIGATION DITCH SHARES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER SHAREHOLDERS ELECT THE BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED BOARD OF DIRECTORS APPROVE THE IRRIGATION COMPANY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER SHAREHOLDERS ARE ALLOWED TO VIEW DOCUMENTS UPON REQUEST.
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/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608577
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IRS990/TotalProgramServiceRevenueAmt0101975
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124893
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608577
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 846
IRS990/USAddress/CityNm0HOTCHKISS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081419
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702702331
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRUITLAND IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0FRUI
ReturnHeader/Filer/EIN0840207921
ReturnHeader/Filer/InCareOfNm0% DANNY TODD
ReturnHeader/Filer/PhoneNum09707788113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 846
ReturnHeader/Filer/USAddress/CityNm0HOTCHKISS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081419
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841610948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL W FISHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENOIR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037771
ReturnHeader/PreparerPersonGrp/PhoneNum09707788113
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER
ReturnHeader/ReturnTs02026-02-03T10:14:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

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