Civic Intelligence

Whitney Irrigation Co

990EZ • Fiscal year 2015 • EIN 84-0353415

Mar 01, 2014 to Feb 28, 2015 • Filed on Apr 07, 2015

Organization Profile
30951 Wcr 27Greeley, CO 80631

(970) 225-2949

Siviq Scores

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

Liabilities / Assets

74th percentile

0.16x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.24x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

28%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$140,462

Up $12,985 (+10%) from 2014

Net Assets

Up

$117,389

Up $12,985 (+12%) from 2014

Liabilities

Flat

$23,073

Flat from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$96,672

Up $21,164 (+28%) from 2014

Expenses

Down

$83,687

Down $1,682 (-2.0%) from 2014

Net Income

Up

$12,985

Up $22,846 (+232%) from 2014

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: $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

2015

Assets$140,462
Liabilities$23,073
Net Assets$117,389
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$96,672
Expenses$83,687
Net Income$12,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$96,672
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.

Maintenance of ditch & structures

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF DITCH AND STRUCTURES$13,465$44,566
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN TIGGESVice President-$0--
STAN EVERITTPresident-$0--
GERALD FIRESTIENDirector-$0--
ALEX YEROSDirector-$0--
JUDY FIRESTIENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Whitney Irrigation Co
EIN
84-0353415
Address
30951 WCR 27, GREELEY, CO 80631

Signing Officer

Name
Judith Firestien
Title
Member
Phone
9702252949
Signed
2015-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Odstrcil and Meis Cpas Pc
Address
1750 25TH AVE STE 204, Greeley, CO 80634
Preparer
Odstrcil and Meis CPA
Phone
9703520661
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounttransfer and crossing fees 12,600refund of expenses 50”

Description of other expenses Part I line 16

“Description amountmileage reimbursement 8,262payroll taxes 1,721superintendent expenses 2,487insurance 3,429office supplies 451water assessments 1,463ditch wide analysis 14,000ditch maintenance 460diversion structure repair 17,164”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to members 21,073 21,073deposit on temporary crossing 2,000 2,000”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY FIRESTIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09702252949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030951 COUNTY ROAD 27
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140462
IRS990EZ/GrossReceiptsAmt096672
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0157
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN TIGGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STAN EVERITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD FIRESTIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX YEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY FIRESTIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049437
IRS990EZ/OtherRevenueTotalAmt012650
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF DITCH & STRUCTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF DITCH AND STRUCTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023073
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023073
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083687
IRS990EZ/TotalProgramServiceExpensesAmt044566
IRS990EZ/TotalRevenueAmt096672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSFER AND CROSSING FEES 12,600REFUND OF EXPENSES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMILEAGE REIMBURSEMENT 8,262PAYROLL TAXES 1,721SUPERINTENDENT EXPENSES 2,487INSURANCE 3,429OFFICE SUPPLIES 451WATER ASSESSMENTS 1,463DITCH WIDE ANALYSIS 14,000DITCH MAINTENANCE 460DIVERSION STRUCTURE REPAIR 17,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE TO MEMBERS 21,073 21,073DEPOSIT ON TEMPORARY CROSSING 2,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH FIRESTIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702252949
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITNEY IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0840353415
ReturnHeader/Filer/USAddress/AddressLine1Txt030951 WCR 27
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841090219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODSTRCIL AND MEIS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 25TH AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703520661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODSTRCIL AND MEIS CPA
ReturnHeader/ReturnTs02015-04-07T17:23:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,462
Liabilities
$23,073
Net assets
$117,389
Revenue
$96,672
Expenses
$83,687
Net income
$12,985
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