Civic Intelligence

The Larimer County No 2 Irrigating

EIN 84-0248292 • 501(c)12 • Severance, CO

Profile

Mutual irrigation company.

207 Windflower WaySeverance, CO 80550
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

60%

Higher net margin than 95% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$17,909

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

94th percentile

40%

Faster asset growth than 94% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$559,186

Up $158,493 (+40%) from 2023

Liabilities

Up

$15,502

Up $3,051 (+25%) from 2023

Net Assets

Up

$543,684

Up $155,442 (+40%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin95th percentile

Revenue

Up

$259,774

Up $47,248 (+22%) from 2023

Expenses

Down

$104,332

Down $39,897 (-28%) from 2023

Net Income

Up

$155,442

Up $87,145 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2011: $52,624Liabilities 2011: $02011Assets 2012: $37,717Liabilities 2012: $02012Assets 2013: $67,169Liabilities 2013: $02013Assets 2014: $98,063Liabilities 2014: $02014Assets 2016: $108,134Liabilities 2016: $02016Assets 2017: $123,532Liabilities 2017: $02017Assets 2019: $171,448Liabilities 2019: $02019Assets 2020: $219,874Liabilities 2020: $02020Assets 2021: $178,908Liabilities 2021: $0Net Assets 2021: $178,9082021Assets 2023: $400,693Liabilities 2023: $12,451Net Assets 2023: $388,2422023Assets 2024: $559,186Liabilities 2024: $15,502Net Assets 2024: $543,6842024

Highlighted filing

2024

Assets$559,186
Liabilities$15,502
Net Assets$543,684
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $101,787Expenses 2011: $75,280Net Income 2011: $26,5072011Revenue 2012: $84,842Expenses 2012: $99,749Net Income 2012: -$14,9072012Revenue 2013: $101,127Expenses 2013: $86,674Net Income 2013: $14,4532013Revenue 2014: $110,238Expenses 2014: $64,345Net Income 2014: $45,8932014Revenue 2016: $81,078Expenses 2016: $70,900Net Income 2016: $10,1782016Revenue 2017: $129,738Expenses 2017: $114,340Net Income 2017: $15,3982017Revenue 2019: $136,169Expenses 2019: $109,300Net Income 2019: $26,8692019Revenue 2020: $179,004Expenses 2020: $130,576Net Income 2020: $48,4282020Revenue 2021: $178,302Expenses 2021: $219,268Net Income 2021: -$40,9662021Revenue 2023: $212,526Expenses 2023: $144,229Net Income 2023: $68,2972023Revenue 2024: $259,774Expenses 2024: $104,332Net Income 2024: $155,4422024

Highlighted filing

2024

Revenue$259,774
Expenses$104,332
Net Income$155,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$559,186
Liabilities
$15,502
Net assets
$543,684
Revenue
$259,774
Expenses
$104,332
Net income
$155,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.16$5.44$2.60$1.04$1.55
2023Summary only. Only limited summary data is available for this year.$4.01$0.12$3.88$2.13$1.44$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.78$2.19$0.41
2020Summary only. Only limited summary data is available for this year.$2.20$0.00$1.79$1.31$0.48
2019Summary only. Only limited summary data is available for this year.$1.71$0.00$1.36$1.09$0.27
2017Summary only. Only limited summary data is available for this year.$1.24$0.00$1.30$1.14$0.15
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$0.81$0.71$0.10
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$1.10$0.64$0.46
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$1.01$0.87$0.14
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.85$1.00$0.15
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$1.02$0.75$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.0
Gross Receipts
$259,774
Mission and Program Overview

Mission

Mutual irrigation company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$379,073$572,346▲ $193,273
Rtn Earn Endowment Incm Other Fnds$388,242$543,684▲ $155,442
Cash and Non-Interest-Bearing Accounts$21,620$-13,536▼ $35,156
Total Assets$400,693$559,186▲ $158,493
Other Assets Total-$376-
Liabilities
Other Liabilities$12,451$15,502▲ $3,051
Total Liabilities$12,451$15,502▲ $3,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$388,242$543,684▲ $155,442
Total Liabilities and Net Assets / Fund Balance$400,693$559,186▲ $158,493
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa BuickSecretary/trPT$17,909$17,909

Board Members and Trustees

NameTitle
Jen DialPresident
Jason EichDirector
Kelly BoleDirector
Scott PhelpsDirector
Trudy TrimbathVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,570
Investment Income
$12,249
Other Revenue
$26,955
Change in Net Assets
$155,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,959
Other Expenses$49,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,472--$32,472
Current Officers, Directors, Trustees, and Key Employees$17,909--$17,909
Fees for Services Legal$13,257--$13,257
Insurance$10,140--$10,140
Payroll Taxes$3,906--$3,906
Office Expenses$1,872--$1,872
All Other Expenses$1,822--$1,822
Fees for Services Accounting$1,100--$1,100
Other Expenses$1,000--$1,000
Pension Plan Contributions$672--$672
Total Functional Expenses$104,332$0$0$104,332
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
Advance Payments$13,917
Payroll Liabilities$1,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 2

“Jen dial city of fort collins employee jason eich city of fort collins employee”

Form 990, Page 6, Part VI, Line 7A

“Members of the organiaztion elect the directors. The directors then elect the officers.”

Form 990, Page 6, Part VI, Line 7B

“Any changes to the bylaws requires approval from the members/shareholders. All other decisions are made by the governing board.”

Form 990, Page 6, Part VI, Line 11B

“An officer of the company reviews the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“When requested from the corporate office.”

Filing and Contact Details

Filer

Filer Name
The Larimer County No 2 Irrigating
EIN
84-0248292
Phone
9706867126
Address
207 WINDFLOWER WAY, SEVERANCE, CO 80550
Doing Business As
Company

Signing Officer

Name
Melissa Buick
Title
Secretary/treasurer
Phone
9706867126
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Buick
Formed
1878
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Schulz and Leonard Pc
Address
200 1ST STREET, EATON, CO 80615
Preparer
Dale Leonard CPA
Phone
9704543371
Raw XML Appendix311 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559186
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 WINDFLOWER WAY
IRS990/USAddress/CityNm0SEVERANCE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080550
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BUICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706867126
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LARIMER COUNTY NO 2 IRRIGATING
ReturnHeader/Filer/BusinessNameControlTxt0LARI
ReturnHeader/Filer/EIN0840248292
ReturnHeader/Filer/PhoneNum09706867126
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 WINDFLOWER WAY
ReturnHeader/Filer/USAddress/CityNm0SEVERANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450469554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZ AND LEONARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080615
ReturnHeader/PreparerPersonGrp/PhoneNum09704543371
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE LEONARD CPA
ReturnHeader/ReturnTs02025-10-14T17:17:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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