Civic Intelligence

Greeley Irrigation Company

990 • Fiscal year 2013 • EIN 84-0217060

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
P O Box 445Greeley, CO 80632

(970) 353-6121

Siviq Scores

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

Liabilities / Assets

98th percentile

0.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

4.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$36,687

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

32%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,255,166

Up $4,215 (+0.3%) from 2012

Net Assets

Down

$148,610

Down $45,601 (-23%) from 2012

Liabilities

Up

$1,106,556

Up $49,816 (+4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

$255,956

No earlier filing loaded for comparison.

Expenses

Up

$301,557

Up $15,967 (+5.6%) from 2012

Net Income

-$45,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,271,369Liabilities 2011: $1,013,158Net Assets 2011: $258,2112011Assets 2012: $1,250,951Liabilities 2012: $1,056,740Net Assets 2012: $194,2112012Assets 2013: $1,255,166Liabilities 2013: $1,106,556Net Assets 2013: $148,6102013Assets 2014: $1,177,298Liabilities 2014: $1,123,603Net Assets 2014: $53,6952014Assets 2015: $1,168,767Liabilities 2015: $1,134,839Net Assets 2015: $33,9282015

Highlighted filing

2013

Assets$1,255,166
Liabilities$1,106,556
Net Assets$148,610
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2011: $147,818Expenses 2011: $277,886Net Income 2011: -$130,0682011Expenses 2012: $285,5902012Revenue 2013: $255,956Expenses 2013: $301,557Net Income 2013: -$45,6012013Revenue 2014: $240,917Expenses 2014: $335,832Net Income 2014: -$94,9152014Revenue 2015: $330,269Expenses 2015: $350,036Net Income 2015: -$19,7672015

Highlighted filing

2013

Revenue$255,956
Expenses$301,557
Net Income-$45,601
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$259,175
Mission and Program Overview

Mission

Delivery of irrigation water

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,171,035$1,164,220▼ $6,815
Pd in Cap Srpls Land Bldg Eqp Fund$181,215$135,614▼ $45,601
Cash and Non-Interest-Bearing Accounts$32,597$43,594▲ $10,997
Savings and Temporary Cash Investments$34,323$34,356▲ $33
Cap Stk Tr Prin Current Funds$12,996$12,996→ $0
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$1,250,951$1,255,166▲ $4,215
Other Assets Total$12,996$12,996→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,056,740$1,106,556▲ $49,816
Total Liabilities$1,056,740$1,106,556▲ $49,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,211$148,610▼ $45,601
Total Liabilities and Net Assets / Fund Balance$1,250,951$1,255,166▲ $4,215

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,151,238$300,623$1,451,861
Equipment$5,348$20,661$26,009
Other Land Buildings$1,003$15,982$16,985
Buildings$6,631$6,548$13,179
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry DillSuperintendentFT$36,687$36,687
Donna CobleSecretary/treasPT$16,800$16,800
Barbara FloresDirector-$400$400
Randy KnutsonVice President-$400$400
Randy RayDirector-$400$400
Richard EspensonDirector-$400$400
Gary LeinweberDirector-$350$350
Doug CarterDirector-$50$50

Board Members and Trustees

NameTitle
Roger SchmidtPresident
Eric ReckentineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,900
Investment Income
$33
Other Revenue
$96,023
Change in Net Assets
$-45,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,650
Salaries, Compensation, and Employee Benefits$61,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$64,107
Depreciation Depletion---$63,507
Current Officers, Directors, Trustees, and Key Employees---$55,487
Interest---$29,681
Office Expenses---$10,593
All Other Expenses---$10,082
Insurance---$9,361
Other Expenses---$5,377
Payroll Taxes---$4,220
Occupancy---$2,949
Other Employee Benefits---$2,200
Fees for Services Accounting---$1,600
Total Functional Expenses$0$0$0$301,557
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Shareholders of the organization are typically involved in agriculture and own shares in the company and the number of shares owned determines the amount of irrigation water received.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“There is an annual meeting of shareholders at which time reports are given, actions taken, and the board of directors are elected.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Report is made at annual meeting at which time members can question actions taken.”

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

“PART VI, #11b RE FORM 990, NO REVIEW WAS OR WILL BE CONDUCTED.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors approves compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Subject to review by the board of directors but no formal comparability process used.”

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

“Availability is subject to board approval”

Filing and Contact Details

Filer

EIN
84-0217060
Phone
9703536121

Signing Officer

Name
Roger Schmidt
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Schmidt
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Preparer
Thomas a Bruch
Phone
9703521642
Raw XML Appendix397 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/ExplanationTxt0SHAREHOLDERS OF THE ORGANIZATION ARE TYPICALLY INVOLVED IN AGRICULTURE AND OWN SHARES IN THE COMPANY AND THE NUMBER OF SHARES OWNED DETERMINES THE AMOUNT OF IRRIGATION WATER RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL MEETING OF SHAREHOLDERS AT WHICH TIME REPORTS ARE GIVEN, ACTIONS TAKEN, AND THE BOARD OF DIRECTORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPORT IS MADE AT ANNUAL MEETING AT WHICH TIME MEMBERS CAN QUESTION ACTIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, #11b RE FORM 990, NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS BUT NO FORMAL COMPARABILITY PROCESS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABILITY IS SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine101300 A STREET BLDG 1
IRS990/USAddress/City0GREELEY
IRS990/USAddress/State0CO
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREELEY IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0840217060
ReturnHeader/Filer/PhoneNum09703536121
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 445