Whitney Irrigation Co

990EZ • Fiscal year 2013 • EIN 84-0353415

Mar 01, 2012 to Feb 28, 2013 • Filed on Mar 30, 2013

Organization Profile

30951 Wcr 2780631

Siviq Scores

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

0.16x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

10%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

12%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

168%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$135,338

Up $14,409 (+12%) from 2012

Net Assets

$114,265

Up $14,409 (+14%) from 2012

Liabilities

Flat

$21,073

Flat from 2012

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin57th percentile

Revenue

$137,354

Up $86,059 (+168%) from 2012

Expenses

$122,945

Up $13,770 (+13%) from 2012

Net Income

$14,409

Up $72,289 (+125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2013

Assets$135,338

Liabilities$21,073

Net Assets$114,265

Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2013

Revenue$137,354

Expenses$122,945

Net Income$14,409

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2012 to Feb 28, 2013
Signed: Mar 30, 2013
Return Version: 2012v2.1

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 Appendix119 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	120929
IRS990EZ/CashSavingsAndInvestments/EOY	0	135338
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	14409
IRS990EZ/FeesAndOthPymtToIndContractors	0	20859
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	137354
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	249
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	116816
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	99856
IRS990EZ/NetAssetsOrFundBalancesBOY	0	99856
IRS990EZ/NetAssetsOrFundBalances/EOY	0	114265
IRS990EZ/NetAssetsOrFundBalancesEOY	0	114265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KEN TIGGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STAN EVERITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GERALD FIRESTIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ALEX YEROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JUDY FIRESTIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	86586
IRS990EZ/OtherRevenueTotal	0	20289
IRS990EZ/PrimaryExemptPurpose	0	MAINTENANCE OF DITCH & STRUCTURES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MAINTENANCE OF DITCH AND STRUCTURES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	89015
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	15500
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	21073
IRS990EZ/SumOfTotalLiabilities/EOY	0	21073
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	30951 COUNTY ROAD 27
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GREELEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80631
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JUDY FIRESTIEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9702252949
IRS990EZ/TotalAssets/BOY	0	120929
IRS990EZ/TotalAssets/EOY	0	135338
IRS990EZ/TotalExpenses	0	122945
IRS990EZ/TotalProgramServiceExpenses	0	89015
IRS990EZ/TotalRevenue	0	137354
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT TRANSFER AND CROSSING FEES 20,200 DIVIDEND 89
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT MILEAGE REIMBURSEMENT 9,520 PAYROLL TAXES 1,186 SUPERINTENDENT EXPENSES 4,000 INSURANCE 3,214 OFFICE SUPPLIES 240 WATER ASSESSMENTS 1,384 DITCH WIDE ANALYSIS 14,000 DITCH MAINTENANCE 9,558 REPAIR TO DIVERSION STRUCTURE 43,464 BANK CHARGES 20
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR DUE TO MEMBERS 21,073 21,073
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	840353415
ReturnHeader/Filer/Name/BusinessNameLine1	0	WHITNEY IRRIGATION CO
ReturnHeader/Filer/NameControl	0	WHIT
ReturnHeader/Filer/USAddress/AddressLine1	0	30951 WCR 27
ReturnHeader/Filer/USAddress/City	0	GREELEY
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80631
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-03-30
ReturnHeader/Officer/Name	0	KEN TIGGES
ReturnHeader/Officer/Phone	0	9702252949
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	841090219
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ODSTRCIL AND MEIS CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1750 25TH AVE STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GREELEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80634
ReturnHeader/Preparer/Name	0	ODSTRCIL AND MEIS CPAS
ReturnHeader/Preparer/Phone	0	9703520661
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-03-01
ReturnHeader/TaxPeriodEndDate	0	2013-02-28
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-04T16:31:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $135,338
Liabilities: $21,073
Net assets: $114,265
Revenue: $137,354
Expenses: $122,945
Net income: $14,409

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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