Civic Intelligence

Fruitland Irrigation Co

990 • Fiscal year 2015 • EIN 84-0207921

Dec 01, 2014 to Nov 30, 2015 • Filed on Jan 22, 2015

Organization Profile
Pob 188Hotchkiss, CO 81419

(970) 872-3664

Siviq Scores

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

Liabilities / Assets

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.05x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

25%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$313,040

Up $20,993 (+7.2%) from 2014

Net Assets

Up

$216,702

Up $25,607 (+13%) from 2014

Liabilities

Down

$96,338

Down $4,614 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Up

$91,903

Up $18,126 (+25%) from 2014

Expenses

Down

$66,296

Down $34,230 (-34%) from 2014

Net Income

Up

$25,607

Up $52,356 (+196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2015

Assets$313,040
Liabilities$96,338
Net Assets$216,702
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$91,903
Expenses$66,296
Net Income$25,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jan 22, 2015
Return Version
2014v6.0
Gross Receipts
$91,903
Mission and Program Overview

Mission

Agricultural organization provides irrigation water to shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,285$217,751▲ $466
Cap Stk Tr Prin Current Funds$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$30,464$46,989▲ $16,525
Savings and Temporary Cash Investments$37,698$41,728▲ $4,030
Rtn Earn Endowment Incm Other Fnds$-8,905$16,702▲ $25,607
Accounts Receivable$1,600$1,572▼ $28
Total Assets$292,047$313,040▲ $20,993
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,921$96,144▼ $4,777
Other Liabilities$31$194▲ $163
Total Liabilities$100,952$96,338▼ $4,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,095$216,702▲ $25,607
Total Liabilities and Net Assets / Fund Balance$292,047$313,040▲ $20,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217,751$695,514$913,265
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Danny ToddPresident
Bill MurrayDirector
Charles KlaseenDirector
Lawrence ZeldenthuisDirector
Mike CarrDirector
Charlotte SimkinsSecretary
Ron KlaseenVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$7,600
Program Service Revenue
$84,273
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$25,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,902
Salaries, Compensation, and Employee Benefits$16,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,231--$15,231
Fees for Services Other$10,800--$10,800
Insurance$7,481--$7,481
Other Expenses$6,169--$6,169
Interest$5,046--$5,046
Fees for Services Accounting$2,200--$2,200
Depreciation Depletion$2,183--$2,183
Payroll Taxes$1,163--$1,163
Occupancy$940--$940
All Other Expenses$640--$640
Office Expenses$421--$421
Advertising$172--$172
Total Functional Expenses$66,296$0$0$66,296
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Changes to any organizational documents are presented at the annual meetingand voted on by shareholders”

Members or stockholder classes and rights Part VI line 6

“All shareholders are entitled to vote shares owned”

Member election for additional members Part VI line 7A

“Water shares transfer with property; all members are shareholdersshareholders elect officers and board members at the annual meeting.”

Governing body decisions Part VI line 7B

“Governing body approves routine operations; changes to documents and policies are voted onby shareholders”

Governing body meeting documentation Part VI line 8A

“Minutes are taken at meetings and available on request”

Committee meeting documentation Part VI line 8B

“Minutes are taken and available on request”

Local chapters branches affiliates Part VI line 10A

“NO BRANCHES OR CHAPTERS”

Form 990 governing body review Part VI line 11

“990 is made available to the governing body for review; once approved and signedthe 990 is available on request”

CEO executive director top management comp Part VI line 15A

“Officers and directors serve without compensation”

Form 990 availability to public Part VI line 18

“AVAILABLE ON REQUEST”

Governing documents etc available to public Part VI line 19

“Governing body documents available on request”

Filing and Contact Details

Filer

Filer Name
Fruitland Irrigation Co
EIN
84-0207921
Address
POB 188, HOTCHKISS, CO 81419

Signing Officer

Name
Charlotte Simkins
Title
Secretary
Phone
9708723664
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1901
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Randall W Fisher CPA Pc
Address
PO BOX 489, HOTCHKISS, CO 81419
Preparer
Randall W Fisher CPA
Phone
9708723664
Supplemental Narrative

Additional Explanations

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

“Engineering fees for flood inundation maps $10,800”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES TO ANY ORGANIZATIONAL DOCUMENTS ARE PRESENTED AT THE ANNUAL MEETINGAND VOTED ON BY SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SHAREHOLDERS ARE ENTITLED TO VOTE SHARES OWNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER SHARES TRANSFER WITH PROPERTY; ALL MEMBERS ARE SHAREHOLDERSSHAREHOLDERS ELECT OFFICERS AND BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY APPROVES ROUTINE OPERATIONS; CHANGES TO DOCUMENTS AND POLICIES ARE VOTED ONBY SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE TAKEN AT MEETINGS AND AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES ARE TAKEN AND AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO BRANCHES OR CHAPTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW; ONCE APPROVED AND SIGNEDTHE 990 IS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICERS AND DIRECTORS SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOVERNING BODY DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENGINEERING FEES FOR FLOOD INUNDATION MAPS $10,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292047
IRS990/TotalAssetsEOYAmt0313040
IRS990/TotalAssetsGrp/BOYAmt0292047
IRS990/TotalAssetsGrp/EOYAmt0313040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07600
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066296
IRS990/TotalFunctionalExpensesGrp/TotalAmt066296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100952
IRS990/TotalLiabilitiesEOYAmt096338
IRS990/TotalLiabilitiesGrp/BOYAmt0100952
IRS990/TotalLiabilitiesGrp/EOYAmt096338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066296
IRS990/TotalProgramServiceRevenueAmt084273
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE SIMKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09708723664
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRUITLAND IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0FRUI
ReturnHeader/Filer/EIN0840207921
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 188
ReturnHeader/Filer/USAddress/CityNm0HOTCHKISS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841610948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL W FISHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOTCHKISS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081419
ReturnHeader/PreparerPersonGrp/PhoneNum09708723664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER CPA
ReturnHeader/ReturnTs02016-01-12T14:51:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,040
Liabilities
$96,338
Net assets
$216,702
Revenue
$91,903
Expenses
$66,296
Net income
$25,607
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • <$500k nonprofits