Civic Intelligence

Fruitland Irrigation Co

990 • Fiscal year 2023 • EIN 84-0207921

Dec 01, 2022 to Nov 30, 2023 • Filed on Jan 31, 2024

Organization Profile
PO Box 846Hotchkiss, CO 81419

(970) 270-2331

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.00x

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

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

1.4%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$645,835

Flat from 2023

Net Assets

Flat

$645,835

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin10th percentile

Revenue

Flat

$107,288

Flat from 2023

Expenses

Flat

$133,229

Flat from 2023

Net Income

Flat

-$25,941

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2023: $645,835Liabilities 2023: $0Net Assets 2023: $645,8352023Assets 2025: $608,577Liabilities 2025: $0Net Assets 2025: $608,5772025

Highlighted filing

2023

Assets$645,835
Liabilities$0
Net Assets$645,835
Open 2023 Filing

Operations Trend

Revenue Growth35th 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 2023: $107,288Expenses 2023: $133,229Net Income 2023: -$25,9412023Revenue 2025: $124,893Expenses 2025: $192,892Net Income 2025: -$67,9992025

Highlighted filing

2023

Revenue$107,288
Expenses$133,229
Net Income-$25,941
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$107,288
Mission and Program Overview

Mission

Agricultural organization provides irrigation water to shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$671,776$645,835▼ $25,941
Savings and Temporary Cash Investments$370,952$372,943▲ $1,991
Land, Buildings, and Equipment, Net$221,247$220,540▼ $707
Cash and Non-Interest-Bearing Accounts$73,706$42,122▼ $31,584
Accounts Receivable$871$5,230▲ $4,359
Total Assets$671,776$645,835▼ $25,941
Other Assets Total$5,000$5,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$671,776$645,835▼ $25,941
Total Liabilities and Net Assets / Fund Balance$671,776$645,835▼ $25,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$220,540$712,945$933,485
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Danny ToddPresident
Jason WrichDirector
Joe SkerlDirector
Mike ChamasDirector
Ray ZeldenhuisDirector
Ron KlaseenDirector
Bill MurraySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,288
Investment Income
$2,000
Other Revenue
$0
Change in Net Assets
$-25,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,646
Salaries, Compensation, and Employee Benefits$16,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$48,277--$48,277
Fees for Services Legal$39,489--$39,489
Other Salaries and Wages$15,405--$15,405
Insurance$7,226--$7,226
Fees for Services Accounting$2,722--$2,722
Occupancy$1,275--$1,275
Payroll Taxes$1,178--$1,178
Office Expenses$1,046--$1,046
All Other Expenses$1,013--$1,013
Other Expenses$712--$712
Depreciation Depletion$707--$707
Advertising$153--$153
Total Functional Expenses$133,229$0$0$133,229
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 who have irrigation ditch shares.”

Member election for additional members Part VI line 7A

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

Governing body decisions Part VI line 7B

“The board of directors approves the operations of the irrigation company”

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

“Shareholders are allowed to view all documents upon request.”

Filing and Contact Details

Filer

Filer Name
Fruitland Irrigation Co
EIN
84-0207921
Address
PO BOX 846, HOTCHKISS, CO 81419

Signing Officer

Name
Danny Todd
Title
President
Phone
9702702331
Signed
2024-01-31
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
2

Preparer

Firm
Randall W Fisher CPA Pc
Address
PO BOX 70, LENOIR CITY, TN 37771
Preparer
Randall W Fisher
Phone
9707788113
Raw XML Appendix330 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/ExplanationTxt0THE ORGANIZATION IS A MUTUAL DITCH COMPANY AND IS OWNED BY THE SHAREHOLDER MEMBERS WHO HAVE IRRIGATION DITCH SHARES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER SHAREHOLDERS ELECT THE BOARD MEMBERS AT THE ANNUAL SHAREHOLDER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE OPERATIONS OF THE IRRIGATION COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHAREHOLDERS ARE ALLOWED TO VIEW ALL DOCUMENTS UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645835
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-18
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ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$645,835
Liabilities
$0
Net assets
$645,835
Revenue
$107,288
Expenses
$133,229
Net income
-$25,941
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
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.07$1.33$0.26
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