Civic Intelligence

Sterling Irrigation Company

EIN 84-0328755 • 501(c)12 • Sterling, CO

Profile

Provided shareholders with mutual ditch water for irrigation purposes.

PO Box 550Sterling, CO 80751

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

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.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$640,652

Down $2,576 (-0.4%) from 2024

Liabilities

Down

$95,487

Down $35,247 (-27%) from 2024

Net Assets

Up

$545,165

Up $32,671 (+6.4%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Down

$210,688

Down $107,043 (-34%) from 2024

Expenses

Up

$178,017

Up $17,613 (+11%) from 2024

Net Income

Down

$32,671

Down $124,656 (-79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2012: $330,902Liabilities 2012: $240,113Net Assets 2012: $90,7892012Assets 2013: $342,002Liabilities 2013: $231,283Net Assets 2013: $110,7192013Assets 2014: $261,455Liabilities 2014: $222,206Net Assets 2014: $39,2492014Assets 2015: $382,533Liabilities 2015: $313,645Net Assets 2015: $68,8882015Assets 2016: $419,975Liabilities 2016: $303,731Net Assets 2016: $116,2442016Assets 2017: $458,792Liabilities 2017: $315,809Net Assets 2017: $142,9732017Assets 2018: $487,344Liabilities 2018: $263,733Net Assets 2018: $223,6112018Assets 2019: $495,980Liabilities 2019: $242,937Net Assets 2019: $253,0432019Assets 2020: $527,078Liabilities 2020: $221,627Net Assets 2020: $305,4512020Assets 2021: $512,261Liabilities 2021: $199,806Net Assets 2021: $312,4552021Assets 2022: $518,659Liabilities 2022: $177,499Net Assets 2022: $341,1602022Assets 2023: $508,852Liabilities 2023: $153,685Net Assets 2023: $355,1672023Assets 2024: $643,228Liabilities 2024: $130,734Net Assets 2024: $512,4942024Assets 2025: $640,652Liabilities 2025: $95,487Net Assets 2025: $545,1652025

Highlighted filing

2025

Assets$640,652
Liabilities$95,487
Net Assets$545,165
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $114,303Expenses 2012: $125,912Net Income 2012: -$11,6092012Revenue 2013: $150,047Expenses 2013: $130,119Net Income 2013: $19,9282013Revenue 2014: $111,208Expenses 2014: $182,677Net Income 2014: -$71,4692014Revenue 2015: $165,952Expenses 2015: $136,313Net Income 2015: $29,6392015Revenue 2016: $175,016Expenses 2016: $127,659Net Income 2016: $47,3572016Revenue 2017: $170,900Expenses 2017: $144,171Net Income 2017: $26,7292017Revenue 2018: $233,378Expenses 2018: $152,741Net Income 2018: $80,6372018Revenue 2019: $187,754Expenses 2019: $158,321Net Income 2019: $29,4332019Revenue 2020: $217,390Expenses 2020: $164,982Net Income 2020: $52,4082020Revenue 2021: $162,616Expenses 2021: $152,865Net Income 2021: $9,7512021Revenue 2022: $151,832Expenses 2022: $122,098Net Income 2022: $29,7342022Revenue 2023: $191,822Expenses 2023: $177,815Net Income 2023: $14,0072023Revenue 2024: $317,731Expenses 2024: $160,404Net Income 2024: $157,3272024Revenue 2025: $210,688Expenses 2025: $178,017Net Income 2025: $32,6712025

Highlighted filing

2025

Revenue$210,688
Expenses$178,017
Net Income$32,671
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,652
Liabilities
$95,487
Net assets
$545,165
Revenue
$210,688
Expenses
$178,017
Net income
$32,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.41$0.95$5.45$2.11$1.78$0.33
2024Detailed filing. Detailed filing data is available for this year.$6.43$1.31$5.12$3.18$1.60$1.57
2023Detailed filing. Detailed filing data is available for this year.$5.09$1.54$3.55$1.92$1.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.19$1.77$3.41$1.52$1.22$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.12$2.00$3.12$1.63$1.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.27$2.22$3.05$2.17$1.65$0.52
2019Summary only. Only limited summary data is available for this year.$4.96$2.43$2.53$1.88$1.58$0.29
2018Summary only. Only limited summary data is available for this year.$4.87$2.64$2.24$2.33$1.53$0.81
2017Summary only. Only limited summary data is available for this year.$4.59$3.16$1.43$1.71$1.44$0.27
2016Summary only. Only limited summary data is available for this year.$4.20$3.04$1.16$1.75$1.28$0.47
2015Summary only. Only limited summary data is available for this year.$3.83$3.14$0.69$1.66$1.36$0.30
2014Summary only. Only limited summary data is available for this year.$2.61$2.22$0.39$1.11$1.83$0.71
2013Summary only. Only limited summary data is available for this year.$3.42$2.31$1.11$1.50$1.30$0.20
2012Summary only. Only limited summary data is available for this year.$3.31$2.40$0.91$1.14$1.26$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$210,688
Mission and Program Overview

Mission

Provided shareholders with mutual ditch water for irrigation purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$512,494$545,165▲ $32,671
Savings and Temporary Cash Investments$270,814$307,392▲ $36,578
Land, Buildings, and Equipment, Net$308,228$270,331▼ $37,897
Investments Other Securities$47,000$47,000→ $0
Cash and Non-Interest-Bearing Accounts$15,216$8,192▼ $7,024
Prepaid Expenses and Deferred Charges$1,912$3,652▲ $1,740
Intangible Assets$58$0▼ $58
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$643,228$640,652▼ $2,576
Other Assets Total-$4,085-
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,667$94,437▼ $35,230
Other Liabilities$869$808▼ $61
Accounts Payable and Accrued Expenses$198$242▲ $44
Total Liabilities$130,734$95,487▼ $35,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,494$545,165▲ $32,671
Total Liabilities and Net Assets / Fund Balance$643,228$640,652▼ $2,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$270,331$717,126$987,457
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gene ManuelloPresident
Thomas a GiacominiVice President
Darren LuftDirector
Les BaneyDirector
Nate YoungDirector
Robert RothDirector
Katherine SeetchSecretary
Cade ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,449
Investment Income
$5,307
Other Revenue
$10,932
Change in Net Assets
$32,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,105
Salaries, Compensation, and Employee Benefits$35,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,955--$37,955
Other Salaries and Wages$33,100--$33,100
Fees for Services Accounting$22,674$1,750-$24,424
All Other Expenses$8,170$12-$8,182
Insurance$6,655--$6,655
Interest$4,510--$4,510
Other Expenses$10,220$3,724-$3,724
Payroll Taxes$2,812--$2,812
Fees for Services Lobbying$2,000--$2,000
Conferences and Meetings$669--$669
Office Expenses-$228-$228
Travel-$5-$5
Total Functional Expenses$172,298$5,719$0$178,017
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$808
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

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP”

Form 990, Part VI, Section A, Line 6

“Orginization has 74 stockholders”

Form 990, Part VI, Section A, Line 7A

“Organization has annual meeting at which stockholders elect 2 directors each year to a 3 year term.”

Form 990, Part VI, Section A, Line 7B

“Organization has annual meeting of stockholders at which they approve the annual gross assessment levy amount and various other items of business.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is approved based on the procedures adopted by the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 19 - Governing Document Disclosure Explanation

“Upon request to the business office, the organization makes the information available.”

Form 990, Part VII, Line 8 - Compensation of Officers, Directors, Etc.

“Cade reynolds is part owner of northeast agri services, which receives compensation for accounting services performed on behalf of sterling irrigation.”

Filing and Contact Details

Filer

Filer Name
Sterling Irrigation Company
EIN
84-0328755
Phone
9705227494
Address
PO BOX 550, STERLING, CO 80751

Signing Officer

Name
Gene Manuello
Title
President
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Manuello
Formed
1915
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Northeast Agri-Services LLC
Address
214 N 3rd St, Sterling, CO 80751
Preparer
Cade Reynolds
Phone
9705227494
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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/OtherExpensesGrp/Desc1PICKUP EXPENSE
IRS990/OtherExpensesGrp/Desc2WELL DEPLETIONS
IRS990/OtherExpensesGrp/Desc3FEDERAL INCOME TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt032733
IRS990/OtherExpensesGrp/ProgramServicesAmt110800
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IRS990/OtherSalariesAndWagesGrp/TotalAmt033100
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02812
IRS990/PayrollTaxesGrp/TotalAmt02812
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03652
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IRS990/PYOtherRevenueAmt051717
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0717126
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
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IRS990ScheduleD/TotalBookValueSecuritiesAmt047000
IRS990ScheduleD/TotalLiabilityAmt0808
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGINIZATION HAS 74 STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS ANNUAL MEETING AT WHICH STOCKHOLDERS ELECT 2 DIRECTORS EACH YEAR TO A 3 YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS ANNUAL MEETING OF STOCKHOLDERS AT WHICH THEY APPROVE THE ANNUAL GROSS ASSESSMENT LEVY AMOUNT AND VARIOUS OTHER ITEMS OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS APPROVED BASED ON THE PROCEDURES ADOPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST TO THE BUSINESS OFFICE, THE ORGANIZATION MAKES THE INFORMATION AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CADE REYNOLDS IS PART OWNER OF NORTHEAST AGRI SERVICES, WHICH RECEIVES COMPENSATION FOR ACCOUNTING SERVICES PERFORMED ON BEHALF OF STERLING IRRIGATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENT DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII, LINE 8 - COMPENSATION OF OFFICERS, DIRECTORS, ETC.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178017
IRS990/TotalGrossUBIAmt015311
IRS990/TotalLiabilitiesBOYAmt0130734
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IRS990/TotalProgramServiceExpensesAmt0172298
IRS990/TotalProgramServiceRevenueAmt0194449
IRS990/TotalRevenueGrp/ExclusionAmt0195377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015311
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640652
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/TotalAmt05
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0138 CLUB ROAD
IRS990/USAddress/CityNm0STERLING
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080751
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE MANUELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STERLING IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0STER
ReturnHeader/Filer/EIN0840328755
ReturnHeader/Filer/PhoneNum09705227494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852720357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northeast Agri-Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 N 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080751
ReturnHeader/PreparerPersonGrp/PhoneNum09705227494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cade Reynolds
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-15T13:34:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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