Civic Intelligence

Slade Irrigation Company

EIN 84-0321495 • 501(c)12 • Hesperus, CO

990-N Coverage

Profile

Maintained ditch system and delivered water to 33 stockholders.

3931 County Road 122Hesperus, CO 81326-9767

3931 county rd 122

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$8,468

Down $1,713 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$8,468

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

Down

$14,113

Down $2,718 (-16%) from 2021

Expenses

Up

$15,827

Up $8,820 (+126%) from 2021

Net Income

Down

-$1,714

Down $11,538 (-117%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$15K$10K$5.0K$0Assets 2018: $4,345Liabilities 2018: $02018Assets 2019: $4,648Liabilities 2019: $02019Assets 2020: $10,181Liabilities 2020: $02020Assets 2021: $10,181Liabilities 2021: $02021Assets 2022: $8,468Liabilities 2022: $0Net Assets 2022: $8,4682022

Highlighted filing

2022

Assets$8,468
Liabilities$0
Net Assets$8,468
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2018: $12,033Expenses 2018: $9,948Net Income 2018: $2,0852018Revenue 2019: $14,969Expenses 2019: $13,326Net Income 2019: $1,6432019Revenue 2020: $16,831Expenses 2020: $7,007Net Income 2020: $9,8242020Revenue 2021: $16,831Expenses 2021: $7,007Net Income 2021: $9,8242021Revenue 2022: $14,113Expenses 2022: $15,827Net Income 2022: -$1,7142022

Highlighted filing

2022

Revenue$14,113
Expenses$15,827
Net Income-$1,714
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,468
Liabilities
$0
Net assets
$8,468
Revenue
$14,113
Expenses
$15,827
Net income
-$1,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$14.1$15.8$1.71
2021Summary only. Only limited summary data is available for this year.$10.2$0.00$16.8$7.01$9.82
2020Summary only. Only limited summary data is available for this year.$10.2$0.00$16.8$7.01$9.82
2019Summary only. Only limited summary data is available for this year.$4.65$0.00$15.0$13.3$1.64
2018Summary only. Only limited summary data is available for this year.$4.35$0.00$12.0$9.95$2.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Apr 14, 2022
Return Version
2021v4.0
Gross Receipts
$14,113
Mission and Program Overview

Mission

Maintained ditch system and delivered water to 33 stockholders.

Program Services

DescriptionGrantsExpenses
Delivered Exchange water$0$12,844
Maintained office$0$1,836
Maintained Ditch system$0$1,146
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey BurbeyPresident-$0--
Nick SchmittVice President-$0--
Erin AasSecretary-$0--
Gerald SchmittSuperintendent-$0--
Jennifer BurbeyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Slade Irrigation Company
EIN
84-0321495
In Care Of
% Geoff Burbey
Address
3931 COUNTY ROAD 122, HESPERUS, CO 81326-9767

Signing Officer

Name
Jennifer Burbey
Title
Treasurer
Signed
2022-04-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Noticing and Advertising, $334.00| Beaver Trapping, $200.00| Insurance, $1000.00| Long Hollow Exchange- O&M Delivery, $12844.00| Secretary of State, $10.00| Superintendent, $400.00| Treasurer Secretary, $400.00|”

Raw XML Appendix109 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/PersonNm0Jennifer Burbey
IRS990EZ/BooksInCareOfDetail/PhoneNum09702478443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03931 CR 122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hesperus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014113
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1714
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08468
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014113
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08468
IRS990EZ/OccupancyRentUtltsAndMaintAmt0547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Geoffrey Burbey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nick Schmitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Aas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gerald Schmitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Burbey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Superintendent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015188
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintained ditch system and delivered water to 33 stockholders.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delivered Exchange water
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintained Ditch system
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintained office
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015827
IRS990EZ/TotalProgramServiceExpensesAmt015826
IRS990EZ/TotalRevenueAmt014113
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Noticing and Advertising, $334.00| Beaver Trapping, $200.00| Insurance, $1000.00| Long Hollow Exchange- O&M Delivery, $12844.00| Secretary of State, $10.00| Superintendent, $400.00| Treasurer Secretary, $400.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Burbey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLADE IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SLAD
ReturnHeader/Filer/EIN0840321495
ReturnHeader/Filer/ForeignPhoneNum09702478443
ReturnHeader/Filer/InCareOfNm0% Geoff Burbey
ReturnHeader/Filer/USAddress/AddressLine1Txt03931 COUNTY ROAD 122
ReturnHeader/Filer/USAddress/CityNm0HESPERUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0813269767
ReturnHeader/ReturnTs02022-04-14T09:59:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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