Civic Intelligence

Whitney Irrigation Co

990 • Fiscal year 2016 • EIN 84-0353415

Mar 01, 2015 to Feb 29, 2016 • Filed on May 17, 2016

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

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$7,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

190%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

264%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$406,864

Up $266,402 (+190%) from 2015

Net Assets

Up

$406,864

Up $289,475 (+247%) from 2015

Liabilities

Down

$0

Down $23,073 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

Up

$351,948

Up $255,276 (+264%) from 2015

Expenses

Up

$85,545

Up $1,858 (+2.2%) from 2015

Net Income

Up

$266,403

Up $253,418 (+1952%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$406,864
Liabilities$0
Net Assets$406,864
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$351,948
Expenses$85,545
Net Income$266,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$351,948
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,461$406,864▲ $266,403
Total Assets$140,461$406,864▲ $266,403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,461$406,864▲ $266,403
Total Net Assets Fund Balance$140,461$406,864▲ $266,403
Total Liabilities and Net Assets / Fund Balance$140,461$406,864▲ $266,403
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy FirestienDirector and SecretaryPT$7,500$7,500

Board Members and Trustees

NameTitle
Stan EverittPresident
Ken TiggesVice President
Alex YerosDirector
Gerald FirestienDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$271,670
Investment Income
$278
Other Revenue
$0
Change in Net Assets
$266,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,713
Salaries, Compensation, and Employee Benefits$32,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,499--$30,499
Fees for Services Legal$13,924--$13,924
Travel$6,659--$6,659
Insurance$4,910--$4,910
Payroll Taxes$2,333--$2,333
Other Expenses$1,488--$1,488
Office Expenses$709--$709
Fees for Services Accounting$330--$330
Total Functional Expenses$85,545$0$0$85,545
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two directors are related, gerald firestien and judy firestien. These directors do not have majority control and the positions were voted on by the membership at large.”

Members or stockholder classes and rights Part VI line 6

“Members own shares of the ditch and vote annually.”

Member election for additional members Part VI line 7A

“Memebers elect directors annually”

Governing body decisions Part VI line 7B

“Memebers approve the actions of the directors annually”

Form 990 governing body review Part VI line 11

“Directors review the 990 before filing the directors review the 990 before submittal to the internal revenue service”

CEO executive director top management comp Part VI line 15A

“Currently board members are not compensated. However; if they were to be, compensation would determined annually and submitted for approval by the membership”

Other officer or key employee compensation Part VI line 15B

“Employee compensation is determined annually by the directors and sumbitted to the members for approval.”

Governing documents etc available to public Part VI line 19

“Documents are maintained by the secretary and are available for inspection upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Stan Everitt
Title
Member
Phone
9702252949
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Everitt
Formed
1921
Legal Domicile
Co
Voting Board Members
320
Independent Board Members
320
Employees
2
Volunteers
10

Preparer

Firm
Odstrcil & Meis CPAs
Address
1750 25th Avenue Suite 204, Greeley, CO 80634
Preparer
Odstrcil and Meis Cpas
Phone
9703520661
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OWN SHARES OF THE DITCH AND VOTE ANNUALLY.
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN EVERITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702252949
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
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 & Meis CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 25th Avenue Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703520661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODSTRCIL AND MEIS CPAS
ReturnHeader/ReturnTs02016-05-17T15:09:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,864
Liabilities
$0
Net assets
$406,864
Revenue
$351,948
Expenses
$85,545
Net income
$266,403
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • <$500k nonprofits