Civic Intelligence

Sterling Irrigation Company

990 • Fiscal year 2020 • EIN 84-0328755

Mar 01, 2019 to Feb 29, 2020 • Filed on Jan 12, 2021

Organization ProfileN/A
PO Box 1825Sterling, CO 80751

(970) 522-0892

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

1.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

6.3%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$527,078

Up $31,098 (+6.3%) from 2019

Net Assets

Up

$305,451

Up $52,408 (+21%) from 2019

Liabilities

Down

$221,627

Down $21,310 (-8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$217,390

Up $29,636 (+16%) from 2019

Expenses

Up

$164,982

Up $6,661 (+4.2%) from 2019

Net Income

Up

$52,408

Up $22,975 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2020

Assets$527,078
Liabilities$221,627
Net Assets$305,451
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$217,390
Expenses$164,982
Net Income$52,408
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$217,390
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$253,043$305,451▲ $52,408
Land, Buildings, and Equipment, Net$265,146$257,612▼ $7,534
Savings and Temporary Cash Investments$109,314$137,697▲ $28,383
Cash and Non-Interest-Bearing Accounts$72,912$83,261▲ $10,349
Investments Other Securities$47,000$47,000→ $0
Prepaid Expenses and Deferred Charges$1,050$1,050→ $0
Intangible Assets$558$458▼ $100
Total Assets$495,980$527,078▲ $31,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,420$221,064▼ $21,356
Other Liabilities$517$563▲ $46
Total Liabilities$242,937$221,627▼ $21,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,043$305,451▲ $52,408
Total Liabilities and Net Assets / Fund Balance$495,980$527,078▲ $31,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257,612$572,189$829,801
Other Securities$47,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gene ManuelloPresident
Darren LuftDirector
James BrammerDirector
Nate YoungDirector
Robert RothDirector
Katherine SeetchSecretary Tr
Thomas a GiacominiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,089
Investment Income
$2,254
Other Revenue
$56,047
Change in Net Assets
$52,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,845
Salaries, Compensation, and Employee Benefits$34,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,004--$44,004
Other Salaries and Wages$31,600--$31,600
Fees for Services Accounting$2,164$12,366-$14,530
Interest$7,465--$7,465
Other Expenses$6,715--$6,715
Insurance$6,590--$6,590
Payroll Taxes$2,537--$2,537
Fees for Services Other$2,500--$2,500
All Other Expenses$2,048$407-$2,455
Fees for Services Lobbying$1,500--$1,500
Conferences and Meetings-$529-$529
Office Expenses-$520-$520
Total Functional Expenses$151,160$13,822$0$164,982
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
Payroll Taxes Payable$563
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, Page 6, Part VI, Line 6

“Organization has 81 stockholders”

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

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

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

“Board of directors and officers approve form 990 at board meeting”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sterling Irrigation Company
EIN
84-0328755
Phone
9705220892
Address
PO BOX 1825, STERLING, CO 80751

Signing Officer

Name
Katherine Seetch
Title
Secretary Treasurer
Phone
9705220892
Signed
2021-01-12
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
Morgan & Seetch Accounting Company Inc
Address
PO BOX 1825, STERLING, CO 80751-7825
Preparer
Katherine Seetch
Phone
9705220892
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided shareholders with mutual ditch water for irrigation purposes.”

Raw XML Appendix333 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495980
IRS990/TotalAssetsEOYAmt0527078
IRS990/TotalAssetsGrp/BOYAmt0495980
IRS990/TotalAssetsGrp/EOYAmt0527078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164982
IRS990/TotalGrossUBIAmt037945
IRS990/TotalLiabilitiesBOYAmt0242937
IRS990/TotalLiabilitiesEOYAmt0221627
IRS990/TotalLiabilitiesGrp/BOYAmt0242937
IRS990/TotalLiabilitiesGrp/EOYAmt0221627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305451
IRS990/TotalProgramServiceRevenueAmt0159089
IRS990/TotalRevenueGrp/ExclusionAmt0179445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527078
IRS990/TypeOfOrganizationCorpInd0X
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE SEETCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705220892
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STERLING IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0STER
ReturnHeader/Filer/EIN0840328755
ReturnHeader/Filer/PhoneNum09705220892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1825
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840849887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGAN & SEETCH ACCOUNTING COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1825
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807517825
ReturnHeader/PreparerPersonGrp/PhoneNum09705220892
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE SEETCH
ReturnHeader/ReturnTs02021-01-12T13:39:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,078
Liabilities
$221,627
Net assets
$305,451
Revenue
$217,390
Expenses
$164,982
Net income
$52,408
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