Civic Intelligence

Lariat Irrigation Company

EIN 84-0248268 • 501(c)12 • Monte Vista, CO

Profile

Delivery of irrigation water to shareholders

403 Dunham StreetMonte Vista, CO 81144

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$124,123

Up $11,723 (+10%) from 2023

Liabilities

Down

$3,627

Down $251 (-6.5%) from 2023

Net Assets

Up

$120,496

Up $11,974 (+11%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Down

$57,158

Down $16,870 (-23%) from 2023

Expenses

Down

$45,184

Down $17,788 (-28%) from 2023

Net Income

Up

$11,974

Up $918 (+8.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2010: $21,316Liabilities 2010: $02010Assets 2011: $21,559Liabilities 2011: $02011Assets 2012: $21,514Liabilities 2012: $02012Assets 2013: $28,079Liabilities 2013: $02013Assets 2014: $17,185Liabilities 2014: $02014Assets 2015: $21,791Liabilities 2015: $02015Assets 2016: $36,194Liabilities 2016: $02016Assets 2017: $46,209Liabilities 2017: $02017Assets 2018: $48,145Liabilities 2018: $02018Assets 2019: $57,014Liabilities 2019: $02019Assets 2020: $70,942Liabilities 2020: $02020Assets 2021: $88,544Net Assets 2021: $88,5442021Assets 2022: $97,466Net Assets 2022: $97,4662022Assets 2023: $112,400Liabilities 2023: $3,878Net Assets 2023: $108,5222023Assets 2024: $124,123Liabilities 2024: $3,627Net Assets 2024: $120,4962024

Highlighted filing

2024

Assets$124,123
Liabilities$3,627
Net Assets$120,496
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2010: $42,611Expenses 2010: $44,362Net Income 2010: -$1,7512010Revenue 2011: $43,210Expenses 2011: $42,967Net Income 2011: $2432011Revenue 2012: $59,231Expenses 2012: $59,276Net Income 2012: -$452012Revenue 2013: $58,789Expenses 2013: $52,224Net Income 2013: $6,5652013Revenue 2014: $58,763Expenses 2014: $69,657Net Income 2014: -$10,8942014Revenue 2015: $58,512Expenses 2015: $53,906Net Income 2015: $4,6062015Revenue 2016: $60,214Expenses 2016: $45,811Net Income 2016: $14,4032016Revenue 2017: $58,737Expenses 2017: $48,722Net Income 2017: $10,0152017Revenue 2018: $58,472Expenses 2018: $54,753Net Income 2018: $3,7192018Revenue 2019: $62,698Expenses 2019: $51,893Net Income 2019: $10,8052019Revenue 2020: $59,157Expenses 2020: $45,229Net Income 2020: $13,9282020Revenue 2021: $64,460Expenses 2021: $47,021Net Income 2021: $17,4392021Revenue 2022: $56,615Expenses 2022: $47,693Net Income 2022: $8,9222022Revenue 2023: $74,028Expenses 2023: $62,972Net Income 2023: $11,0562023Revenue 2024: $57,158Expenses 2024: $45,184Net Income 2024: $11,9742024

Highlighted filing

2024

Revenue$57,158
Expenses$45,184
Net Income$11,974
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,123
Liabilities
$3,627
Net assets
$120,496
Revenue
$57,158
Expenses
$45,184
Net income
$11,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.57$0.45$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$0.74$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.57$0.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.64$0.47$0.17
2020Summary only. Only limited summary data is available for this year.$0.71$0.00$0.59$0.45$0.14
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.63$0.52$0.11
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.58$0.55$0.04
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.59$0.49$0.10
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.60$0.46$0.14
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.59$0.54$0.05
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.59$0.70$0.11
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.59$0.52$0.07
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.59$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.43$0.43$0.00
2010Summary only. Only limited summary data is available for this year.$0.21$0.00$0.43$0.44$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$57,158
Mission and Program Overview

Mission

Delivery of irrigation water to shareholders

Program Services

DescriptionGrantsExpenses
Delivery of irrigation water to shareholder--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted HammondsPresident-$0--
Chad CochranDirector-$0--
Mark DeaconDirector-$0--
Harold StoeberDirector-$0--
Leonard VelasquezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lariat Irrigation Company
EIN
84-0248268
Phone
7198522144
Address
403 Dunham Street, Monte Vista, CO 81144

Signing Officer

Name
Ted Hammonds
Title
President
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Notes & Numbers LLC
Address
403 Dunham St, Monte Vista, CO 81144
Preparer
Nikita Cooper EA
Phone
7198522144
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1310”

Other Expenses.1012

“Insurance $2940”

Other Expenses.1

“Water Assessment $24164”

Other Expenses.2

“Mileage $1218”

Other Expenses.3

“Repairs and Maintenance $849”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $25 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Payroll due Jan 15 - Beginning $3853 Payroll due Jan 15 - Ending $3627”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Notes Numbers LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07198522144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 631
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monte Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124123
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ted Hammonds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chad Cochran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Deacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harold Stoeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leonard Velasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Delivery of irrigation water to shareholders
IRS990EZ/ProgramServiceRevenueAmt057158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delivery of irrigation water to shareholder
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011803
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03878
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03627
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045184
IRS990EZ/TotalRevenueAmt057158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Water Assessment $24164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mileage $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $25 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll due Jan 15 - Beginning $3853 Payroll due Jan 15 - Ending $3627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Hammonds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lariat Irrigation Company
ReturnHeader/Filer/BusinessNameControlTxt0LARI
ReturnHeader/Filer/EIN0840248268
ReturnHeader/Filer/PhoneNum07198522144
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 Dunham Street
ReturnHeader/Filer/USAddress/CityNm0Monte Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262888127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Notes & Numbers LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 Dunham St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monte Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081144
ReturnHeader/PreparerPersonGrp/PhoneNum07198522144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nikita Cooper EA
ReturnHeader/ReturnTs02025-05-01T13:35:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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