Civic Intelligence

Fruitland Irrigation Co

990 • Fiscal year 2016 • EIN 84-0207921

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 05, 2017

Organization Profile
PO Box 188Hotchkiss, CO 81419

(970) 872-3664

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.88x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

46%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$355,974

Up $42,934 (+14%) from 2015

Net Assets

Up

$264,845

Up $48,143 (+22%) from 2015

Liabilities

Down

$91,129

Down $5,209 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Up

$103,559

Up $11,656 (+13%) from 2015

Expenses

Down

$55,416

Down $10,880 (-16%) from 2015

Net Income

Up

$48,143

Up $22,536 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$355,974
Liabilities$91,129
Net Assets$264,845
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$103,559
Expenses$55,416
Net Income$48,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$103,559
Mission and Program Overview

Mission

Agricultural organization provides irrigation water to shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,751$234,543▲ $16,792
Cap Stk Tr Prin Current Funds$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$46,989$68,313▲ $21,324
Rtn Earn Endowment Incm Other Fnds$16,702$64,845▲ $48,143
Savings and Temporary Cash Investments$41,728$47,262▲ $5,534
Accounts Receivable$1,572$856▼ $716
Total Assets$313,040$355,974▲ $42,934
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,144$91,129▼ $5,015
Other Liabilities$194--
Total Liabilities$96,338$91,129▼ $5,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,702$264,845▲ $48,143
Total Liabilities and Net Assets / Fund Balance$313,040$355,974▲ $42,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$234,543$698,942$933,485
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,525
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$48,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,117
Salaries, Compensation, and Employee Benefits$21,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,788--$19,788
Insurance$7,741--$7,741
Interest$4,807--$4,807
Other Expenses$4,143--$4,143
Depreciation Depletion$3,428--$3,428
All Other Expenses$3,140--$3,140
Fees for Services Accounting$2,200--$2,200
Payroll Taxes$1,511--$1,511
Occupancy$909--$909
Office Expenses$472--$472
Advertising$104--$104
Total Functional Expenses$55,416$0$0$55,416
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
Yes
Audit committee
No
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
PO BOX 188, HOTCHKISS, CO 81419

Signing Officer

Name
Charlotte Simkins
Title
Secretary
Phone
9708723664
Signed
2017-01-05
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
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 Appendix351 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/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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313040
IRS990/TotalAssetsEOYAmt0355974
IRS990/TotalAssetsGrp/BOYAmt0313040
IRS990/TotalAssetsGrp/EOYAmt0355974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055416
IRS990/TotalFunctionalExpensesGrp/TotalAmt055416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096338
IRS990/TotalLiabilitiesEOYAmt091129
IRS990/TotalLiabilitiesGrp/BOYAmt096338
IRS990/TotalLiabilitiesGrp/EOYAmt091129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055416
IRS990/TotalProgramServiceRevenueAmt0103525
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034918 FRUITLAND MESA ROAD
IRS990/USAddress/CityNm0HOTCHKISS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081419
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE SIMKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09708723664
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRUITLAND IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0FRUI
ReturnHeader/Filer/EIN0840207921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 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/ReturnTs02016-12-29T16:16:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$355,974
Liabilities
$91,129
Net assets
$264,845
Revenue
$103,559
Expenses
$55,416
Net income
$48,143
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. 2016 filings • 501(c)12 • <$500k nonprofits