Civic Intelligence

Whitney Irrigation Co

990EZ • Fiscal year 2012 • EIN 84-0353415

Mar 01, 2011 to Feb 29, 2012 • Filed on Mar 31, 2012

Organization Profile
30951 Wcr 2780631
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-113%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$120,929

No earlier filing loaded for comparison.

Net Assets

$99,856

No earlier filing loaded for comparison.

Liabilities

$21,073

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin2nd percentile

Revenue

$51,295

No earlier filing loaded for comparison.

Expenses

$109,175

No earlier filing loaded for comparison.

Net Income

-$57,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $120,929Liabilities 2012: $21,073Net Assets 2012: $99,8562012Assets 2013: $135,338Liabilities 2013: $21,073Net Assets 2013: $114,2652013Assets 2014: $127,477Liabilities 2014: $23,073Net Assets 2014: $104,4042014Assets 2015: $140,462Liabilities 2015: $23,073Net Assets 2015: $117,3892015Assets 2016: $406,864Liabilities 2016: $0Net Assets 2016: $406,8642016Assets 2017: $365,531Liabilities 2017: $0Net Assets 2017: $365,5312017Assets 2018: $417,669Liabilities 2018: $0Net Assets 2018: $417,6692018Assets 2019: $466,580Liabilities 2019: $0Net Assets 2019: $466,5802019Assets 2020: $469,356Liabilities 2020: $0Net Assets 2020: $469,3562020Assets 2021: $477,113Liabilities 2021: $0Net Assets 2021: $477,1132021Assets 2022: $497,790Liabilities 2022: $0Net Assets 2022: $497,7902022Assets 2023: $551,156Liabilities 2023: $0Net Assets 2023: $551,1562023Assets 2024: $526,916Liabilities 2024: $0Net Assets 2024: $526,9162024Assets 2025: $534,500Liabilities 2025: $0Net Assets 2025: $534,5002025Assets 2026: $616,201Liabilities 2026: $0Net Assets 2026: $616,2012026

Highlighted filing

2012

Assets$120,929
Liabilities$21,073
Net Assets$99,856
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $51,295Expenses 2012: $109,175Net Income 2012: -$57,8802012Revenue 2013: $137,354Expenses 2013: $122,945Net Income 2013: $14,4092013Revenue 2014: $75,508Expenses 2014: $85,369Net Income 2014: -$9,8612014Revenue 2015: $96,672Expenses 2015: $83,687Net Income 2015: $12,9852015Revenue 2016: $351,948Expenses 2016: $85,545Net Income 2016: $266,4032016Revenue 2017: $78,480Expenses 2017: $119,813Net Income 2017: -$41,3332017Revenue 2018: $141,299Expenses 2018: $89,161Net Income 2018: $52,1382018Revenue 2019: $109,936Expenses 2019: $61,025Net Income 2019: $48,9112019Revenue 2020: $89,574Expenses 2020: $86,798Net Income 2020: $2,7762020Revenue 2021: $107,691Expenses 2021: $99,934Net Income 2021: $7,7572021Revenue 2022: $115,008Expenses 2022: $94,331Net Income 2022: $20,6772022Revenue 2023: $156,150Expenses 2023: $102,784Net Income 2023: $53,3662023Revenue 2024: $186,187Expenses 2024: $210,427Net Income 2024: -$24,2402024Revenue 2025: $249,858Expenses 2025: $242,274Net Income 2025: $7,5842025Revenue 2026: $242,119Expenses 2026: $160,418Net Income 2026: $81,7012026

Highlighted filing

2012

Revenue$51,295
Expenses$109,175
Net Income-$57,880
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Mar 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To operate, maintain, keep in repair and improve the ditch; to distribute and to apportion water diverted into said ditch among stockholders.

Filing and Contact Details

Filer

EIN
84-0353415
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0178809
IRS990EZ/CashSavingsAndInvestments/EOY0120929
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-57880
IRS990EZ/FeesAndOthPymtToIndContractors047825
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts051295
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0405
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues048000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0157736
IRS990EZ/NetAssetsOrFundBalancesBOY0157736
IRS990EZ/NetAssetsOrFundBalances/EOY099856
IRS990EZ/NetAssetsOrFundBalancesEOY099856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012406 WCR 64 AND HALF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113003 EAST HARMONY ROAD SUITE 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212856 WELD COUNTY ROAD 66
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13252 CLAYTON STREET FOURTH FLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1430951 COUNTY ROAD 27
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FORT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GREELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN TIGGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STAN EVERITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERALD FIRESTIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALEX YEROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY FIRESTIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal044730
IRS990EZ/OtherRevenueTotal02890
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE OF DITCH & STRUCTURES
IRS990EZ/PrintingPublicationsPostage01120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF DITCH AND STRUCTURES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109175
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021073
IRS990EZ/SumOfTotalLiabilities/EOY021073
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030951 COUNTY ROAD 27
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREELEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080631
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY FIRESTIEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706862338
IRS990EZ/TotalAssets/BOY0178809
IRS990EZ/TotalAssets/EOY0120929
IRS990EZ/TotalExpenses0109175
IRS990EZ/TotalProgramServiceExpenses0109175
IRS990EZ/TotalRevenue051295
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TRANSFER AND CROSSING FEES 2784 DIVIDEND 106
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT MILEAGE REIMBURSEMENT 9520 PAYROLL TAXES 1186 SUPERINTENDENT EXPENSES 4000 INSURANCE 2980 OFFICE SUPPLIES 856 WATER ASSESSMENTS 1149 DITCH WIDE ANALYSIS 14000 DITCH MAINTENANCE 11039
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR DUE TO MEMBERS 21073 21073
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840353415
ReturnHeader/Filer/Name/BusinessNameLine10WHITNEY IRRIGATION CO
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/USAddress/AddressLine1030951 WCR 27
ReturnHeader/Filer/USAddress/City0GREELEY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080631
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-31
ReturnHeader/Officer/Name0KEN TIGGES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ODSTRCIL AND MEIS CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101750 25TH AVE STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREELEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080634
ReturnHeader/Preparer/Name0ODSTRCIL AND MEIS CPAS
ReturnHeader/Preparer/Phone09703520661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-09T18:07:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,929
Liabilities
$21,073
Net assets
$99,856
Revenue
$51,295
Expenses
$109,175
Net income
-$57,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$2.42$1.60$0.82
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$2.50$2.42$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$1.86$2.10$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$1.56$1.03$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$1.15$0.94$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$1.08$1.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.90$0.87$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$1.10$0.61$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$1.41$0.89$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.78$1.20$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.52$0.86$2.66
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.23$1.17$0.97$0.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$0.76$0.85$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.21$1.14$1.37$1.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.21$1.00$0.51$1.09$0.58