Civic Intelligence

Trinchera Irrigation Company

EIN 84-0338590 • 501(c)12 • Blanca, CO

Profile

IRRIGATION SERVICES

PO Box 41Blanca, CO 81123

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

2.66x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$650

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,611,484

Up $47,421 (+0.9%) from 2022

Liabilities

Down

$1,254,373

Down $36,777 (-2.8%) from 2022

Net Assets

Up

$4,357,111

Up $84,198 (+2.0%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Down

$368,180

Down $63,784 (-15%) from 2022

Expenses

Down

$283,982

Down $45,986 (-14%) from 2022

Net Income

Down

$84,198

Down $17,798 (-17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,026,632Liabilities 2011: $1,179,321Net Assets 2011: $2,847,3112011Assets 2012: $4,087,425Liabilities 2012: $1,182,973Net Assets 2012: $2,904,4522012Assets 2013: $4,110,090Liabilities 2013: $1,134,631Net Assets 2013: $2,975,4592013Assets 2014: $4,112,120Liabilities 2014: $1,083,444Net Assets 2014: $3,028,6762014Assets 2015: $4,096,809Liabilities 2015: $1,029,441Net Assets 2015: $3,067,3682015Assets 2016: $4,067,031Liabilities 2016: $980,415Net Assets 2016: $3,086,6162016Assets 2017: $4,085,615Liabilities 2017: $978,877Net Assets 2017: $3,106,7382017Assets 2018: $4,638,908Liabilities 2018: $889,167Net Assets 2018: $3,749,7412018Assets 2019: $5,425,915Liabilities 2019: $903,217Net Assets 2019: $4,522,6982019Assets 2020: $5,445,482Liabilities 2020: $1,419,695Net Assets 2020: $4,025,7872020Assets 2021: $5,526,579Liabilities 2021: $1,318,606Net Assets 2021: $4,207,9732021Assets 2022: $5,564,063Liabilities 2022: $1,291,150Net Assets 2022: $4,272,9132022Assets 2023: $5,611,484Liabilities 2023: $1,254,373Net Assets 2023: $4,357,1112023

Highlighted filing

2023

Assets$5,611,484
Liabilities$1,254,373
Net Assets$4,357,111
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $294,573Expenses 2011: $294,264Net Income 2011: $3092011Expenses 2012: $237,5282012Revenue 2013: $295,106Expenses 2013: $224,099Net Income 2013: $71,0072013Revenue 2014: $294,327Expenses 2014: $241,110Net Income 2014: $53,2172014Revenue 2015: $312,005Expenses 2015: $273,313Net Income 2015: $38,6922015Revenue 2016: $303,826Expenses 2016: $284,578Net Income 2016: $19,2482016Revenue 2017: $299,396Expenses 2017: $279,274Net Income 2017: $20,1222017Revenue 2018: $911,216Expenses 2018: $268,213Net Income 2018: $643,0032018Revenue 2019: $1,030,721Expenses 2019: $257,764Net Income 2019: $772,9572019Revenue 2020: $417,594Expenses 2020: $270,789Net Income 2020: $146,8052020Revenue 2021: $417,289Expenses 2021: $275,226Net Income 2021: $142,0632021Revenue 2022: $431,964Expenses 2022: $329,968Net Income 2022: $101,9962022Revenue 2023: $368,180Expenses 2023: $283,982Net Income 2023: $84,1982023

Highlighted filing

2023

Revenue$368,180
Expenses$283,982
Net Income$84,198
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,611,484
Liabilities
$1,254,373
Net assets
$4,357,111
Revenue
$368,180
Expenses
$283,982
Net income
$84,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.61$1.25$4.36$0.37$0.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$1.29$4.27$0.43$0.33$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.32$4.21$0.42$0.28$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.42$4.03$0.42$0.27$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.90$4.52$1.03$0.26$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.89$3.75$0.91$0.27$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.98$3.11$0.30$0.28$0.02
2016Summary only. Only limited summary data is available for this year.$4.07$0.98$3.09$0.30$0.28$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.03$3.07$0.31$0.27$0.04
2014Summary only. Only limited summary data is available for this year.$4.11$1.08$3.03$0.29$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.11$1.13$2.98$0.30$0.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.18$2.90$0.24
2011Summary only. Only limited summary data is available for this year.$4.03$1.18$2.85$0.29$0.29$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$417,594
Mission and Program Overview

Mission

IRRIGATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,311,589$5,311,589→ $0
Rtn Earn Endowment Incm Other Fnds$2,041,770$2,188,575▲ $146,805
Cap Stk Tr Prin Current Funds$1,837,212$1,837,212→ $0
Cash and Non-Interest-Bearing Accounts$65,831$74,624▲ $8,793
Accounts Receivable$44,148$53,497▲ $9,349
Prepaid Expenses and Deferred Charges$4,347$4,347→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,425,915$5,445,482▲ $19,567
Other Assets Total-$1,425-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,471,260$1,410,935▼ $60,325
Accounts Payable and Accrued Expenses$75,673$8,760▼ $66,913
Total Liabilities$1,546,933$1,419,695▼ $127,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,878,982$4,025,787▲ $146,805
Total Liabilities and Net Assets / Fund Balance$5,425,915$5,445,482▲ $19,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,029,178-$5,029,178
Equipment$276,300-$276,300
Buildings$5,894-$5,894
Land$217-$217
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Alvin KunugiVice President$400$400
Tracy KesterPresident$360$360
Jared SmithSec/treas$360$360
Andy EspinosaDirector$360$360
David FaucetteDirector$280$280
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$414,281
Investment Income
$87
Other Revenue
$3,226
Change in Net Assets
$146,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,102
Other Expenses$99,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$126,839
Other Employee Benefits---$32,490
Interest---$30,756
Insurance---$18,318
Payroll Taxes---$10,013
Office Expenses---$5,362
Current Officers, Directors, Trustees, and Key Employees---$1,760
Other Expenses---$1,551
Fees for Services Legal---$950
Fees for Services Other---$670
All Other Expenses---$542
Total Functional Expenses$0$0$0$270,789
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-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Company's members consist of the governing board.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are prepared for board meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviewed by the board of directors prior to submitting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“At the annual re-organizational meeting of the Board held immediately after the annual stockholders' meeting on the second Tuesday of March each year the Board determines the salary for ALL OF the salaried employees and the hourly wage for ALL OF the hourly employees for the coming year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“At the annual re-organizational meeting of the Board held immediately after the annual stockholders' meeting on the second Tuesday of March each year the Board determines the salary for ALL OF the salaried employees and the hourly wage for ALL OF the hourly employees for the coming year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Trinchera Irrigation Company
EIN
84-0338590
Phone
7193793467
Address
PO BOX 41, BLANCA, CO 81123

Signing Officer

Name
Tracy Kester
Title
President
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1944
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons
Phone
7195893619
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PART VI-LAND, BUILDINGS, AND EQUIPMENTLACK OF DEPRECIATIONMANAGEMENT HAS DETERMINED IT IS NOT PRACTICAL TO DEPRECIATE THE FIXED ASSETS. THEREFORE, THE COMPANY'S FIXED ASSETS HAVE NEVER BEEN DEPRECIATED.”

Raw XML Appendix354 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/FeesForServicesLegalGrp/TotalAmt0950
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/PYOtherRevenueAmt019059
IRS990/PYProgramServiceRevenueAmt0350936
IRS990/PYRevenuesLessExpensesAmt0363850
IRS990/PYSalariesCompEmpBnftPaidAmt0167027
IRS990/PYTotalExpensesAmt0257764
IRS990/PYTotalRevenueAmt0621614
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05894
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276300
IRS990ScheduleD/LandGrp/BookValueAmt0217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05029178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05029178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05311589
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PART VI-LAND, BUILDINGS, AND EQUIPMENTLACK OF DEPRECIATIONMANAGEMENT HAS DETERMINED IT IS NOT PRACTICAL TO DEPRECIATE THE FIXED ASSETS. THEREFORE, THE COMPANY'S FIXED ASSETS HAVE NEVER BEEN DEPRECIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Company's members consist of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE PREPARED FOR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the annual re-organizational meeting of the Board held immediately after the annual stockholders' meeting on the second Tuesday of March each year the Board determines the salary for ALL OF the salaried employees and the hourly wage for ALL OF the hourly employees for the coming year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5At the annual re-organizational meeting of the Board held immediately after the annual stockholders' meeting on the second Tuesday of March each year the Board determines the salary for ALL OF the salaried employees and the hourly wage for ALL OF the hourly employees for the coming year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0270789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01546933
IRS990/TotalLiabilitiesEOYAmt01419695
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IRS990/TotalLiabilitiesGrp/EOYAmt01419695
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04025787
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IRS990/TotalReportableCompFromOrgAmt01760
IRS990/TotalRevenueGrp/ExclusionAmt03313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05425915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05445482
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 41
IRS990/USAddress/CityNm0BLANCA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081123
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY KESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINCHERA IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0840338590
ReturnHeader/Filer/PhoneNum07193793467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0BLANCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840684388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 Adcock Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Simmons
ReturnHeader/ReturnTs02021-08-10T07:50:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KESTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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