Civic Intelligence

Trinchera Irrigation Company

990 • Fiscal year 2012 • EIN 84-0338590

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization ProfileN/A
PO Box 4181123
Siviq Scores

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

Liabilities / Assets

49th percentile

0.29x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

1.5%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,087,425

Up $60,793 (+1.5%) from 2011

Net Assets

Up

$2,904,452

Up $57,141 (+2.0%) from 2011

Liabilities

Up

$1,182,973

Up $3,652 (+0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$237,528

Down $56,736 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2012

Assets$4,087,425
Liabilities$1,182,973
Net Assets$2,904,452
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$237,528
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Gross Receipts
$294,669
Mission and Program Overview

Mission

IRRIGATION SERVICES

Filing and Contact Details

Filer

EIN
84-0338590
Raw XML Appendix322 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY017769
IRS990/AccountsPayableAccruedExpenses/EOY019681
IRS990/AccountsReceivable/BOY042113
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0IRRIGATION SERVICES
IRS990/AllOtherExpenses/Total02937
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01837212
IRS990/CapStckTrstPrinCurrentFunds/EOY01837212
IRS990/CashNonInterestBearing/BOY081006
IRS990/CashNonInterestBearing/EOY091278
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompensationFromOtherSources0false
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IRS990/CompensationProcessOther0true
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY019761
IRS990/DeferredRevenue/EOY01100
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0IRRIGATION SERVICES TO STOCKHOLDERS OF THE COMPANY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
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IRS990/FeesForServicesAccounting/Total05100
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0TRACY KESTER
IRS990/Form990PartVIISectionA/NamePerson1ROBERT ESPINOSA
IRS990/Form990PartVIISectionA/NamePerson2DAVID FAUCETTE
IRS990/Form990PartVIISectionA/NamePerson3ALVIN KUNUGI
IRS990/Form990PartVIISectionA/NamePerson4COLE WAKASUGI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0520
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1520
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0292199
IRS990/GrossIncomeOtherSources02305
IRS990/GrossReceipts0294669
IRS990/GrossRents/Real01350
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total023438
IRS990/Interest/Total024733
IRS990/InvestmentIncomeCurrentYear0165
IRS990/InvestmentIncome/ExclusionAmount0165
IRS990/InvestmentIncomePriorYear0180
IRS990/InvestmentIncome/TotalRevenueColumn0165
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis03931637
IRS990/LandBuildingsEquipmentBasisNet/BOY03837100
IRS990/LandBuildingsEquipmentBasisNet/EOY03931637
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0IRRIGATION SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01141791
IRS990/MortNotesPyblSecuredInvestProp/EOY01162192
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02847311
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IRS990/NetRentalIncomeOrLoss/ExclusionAmount01350
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01350
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total07105
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total017071
IRS990/OtherExpensePriorYear0150630
IRS990/OtherExpensesCurrentYear0111694
IRS990/OtherExpenses/Description0GAS, DIESEL AND OIL
IRS990/OtherExpenses/Description1MATERIALS AND REPAIRS
IRS990/OtherExpenses/Description2CONTRACT SERVICES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Total017772
IRS990/OtherExpenses/Total117434
IRS990/OtherExpenses/Total27088
IRS990/OtherExpenses/Total33213
IRS990/OtherRevenueCurrentYear02111
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0761
IRS990/OtherRevenueMisc/TotalRevenueColumn0761
IRS990/OtherRevenuePriorYear02539
IRS990/OtherSalariesAndWages/Total098404
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total08039
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY06628
IRS990/PrepaidExpensesDeferredCharges/EOY04560
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0292393
IRS990/ProgramServiceRevenue/Description0ASSESSMENTS
IRS990/ProgramServiceRevenue/Description1INTEREST ON ASSESSMENTS
IRS990/ProgramServiceRevenue/Description2WATER CONTRACTS
IRS990/ProgramServiceRevenuePriorYear0291854
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0285108
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17091
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2194
IRS990/ProgramServiceRevenue/TotalRevenueColumn0285108
IRS990/ProgramServiceRevenue/TotalRevenueColumn17091
IRS990/ProgramServiceRevenue/TotalRevenueColumn2194
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses057141
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01350
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01010099
IRS990/RetainedEarningsEndowmentEtc/EOY01067240
IRS990/RevenuesLessExpensesCY057141
IRS990/RevenuesLessExpensesPriorYear0309
IRS990/SalariesEtcCurrentYear0125834
IRS990/SalariesEtcPriorYear0143634
IRS990/SavingsAndTempCashInvestments/BOY059785
IRS990/SavingsAndTempCashInvestments/EOY059950
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue05894
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05894
IRS990ScheduleD/Equipment/BookValue0238911
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0238911
IRS990ScheduleD/ExpensesSubtotal0237528
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TRINCHERA IRRIGATION COMPANY ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE ON JANUARY 1, 2009. THE COMPANY FILES FEDERAL INCOME TAX RETURNS. THE FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED. THE COMPANY'S POLICY FOR EVALUATING UNCERTAIN INCOME TAX POSITIONS IS TO ONLY TAKE INCOME TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITIES WERE TO EXAMINE THE POSITIONS. IF APPLICABLE, THE COMPANY CLASSIFIES INTEREST AND PENALTIES AS INTEREST EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue0217
IRS990ScheduleD/Land/OtherCostOrOtherBasis0217
IRS990ScheduleD/LeaseholdImprovements/BookValue03686615
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03686615
IRS990ScheduleD/RevenueSubtotal0294669
IRS990ScheduleD/TotalExpensesPerForm9900237528
IRS990ScheduleD/TotalOfBookValueLandBuildings03931637
IRS990ScheduleD/TotalRevenuePerForm9900294669
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0237528
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0294669
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPANY'S MEMBERS CONSIST OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL STOCKHOLDERS OF THE COMPANY HAVE THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE COMPANY'S GOVERNING BODY ONCE A YEAR DURING THE ANNUAL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPANY DOES NOT HAVE ANY COMMITTEE'S WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING.
IRS990ScheduleO/GeneralExplanation/Explanation4AT 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/GeneralExplanation/Explanation5AT 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/GeneralExplanation/Explanation6AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10610 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BLANCA
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081123
IRS990/TheBooksAreInCareOf/NamePerson0JANE DEVINE
IRS990/TheBooksAreInCareOf/TelephoneNumber07193793467
IRS990/TotalAssets/BOY04026632
IRS990/TotalAssetsBOY04026632
IRS990/TotalAssets/EOY04087425
IRS990/TotalAssetsEOY04087425
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0237528
IRS990/TotalExpensesPriorYear0294264
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01179321
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IRS990/TotalLiabilitiesEOY01182973
IRS990/TotalLiabNetAssetsFundBalances/BOY04026632
IRS990/TotalLiabNetAssetsFundBalances/EOY04087425
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY02847311
IRS990/TotalNetAssetsFundBalances/EOY02904452
IRS990/TotalOtherRevenue0761
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0292393
IRS990/TotalReportableCompFromOrg02320
IRS990/TotalRevenueCurrentYear0294669
IRS990/TotalRevenue/ExclusionAmount01515
IRS990/TotalRevenuePriorYear0294573
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0293154
IRS990/TotalRevenue/TotalRevenueColumn0294669
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.TRINCHERAIRRIGATION.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01944
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840338590
ReturnHeader/Filer/Name/BusinessNameLine10TRINCHERA IRRIGATION COMPANY
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/Phone07193793467
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 41
ReturnHeader/Filer/USAddress/City0BLANCA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0TRACY KESTER
ReturnHeader/Officer/Phone07193793467
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALL SMITH BATEMAN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 MAIN STREET STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALAMOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081101
ReturnHeader/Preparer/Name0KARLA S WILLSCHAU
ReturnHeader/Preparer/Phone07195893619
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T18:47:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,087,425
Liabilities
$1,182,973
Net assets
$2,904,452
Revenue
-
Expenses
$237,528
Net income
-
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