Civic Intelligence

Buffalo Mutual Irrigation Company

990 • Fiscal year 2018 • EIN 84-0410332

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

Organization Profile
PO Box 187Holly, CO 81047-0187

(719) 537-6627

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

1.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-8.9%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-7.5%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$367,008

Down $35,951 (-8.9%) from 2017

Net Assets

Down

$127,129

Down $18,514 (-13%) from 2017

Liabilities

Down

$239,879

Down $17,437 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$120,427

Down $9,700 (-7.5%) from 2017

Expenses

Up

$138,941

Up $29,742 (+27%) from 2017

Net Income

Down

-$18,514

Down $39,442 (-188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $512,421Liabilities 2010: $376,045Net Assets 2010: $136,3762010Assets 2011: $485,772Liabilities 2011: $360,473Net Assets 2011: $125,2992011Assets 2012: $445,456Liabilities 2012: $350,614Net Assets 2012: $94,8422012Assets 2013: $448,360Liabilities 2013: $326,539Net Assets 2013: $121,8212013Assets 2014: $437,942Liabilities 2014: $309,007Net Assets 2014: $128,9352014Assets 2015: $449,937Liabilities 2015: $292,343Net Assets 2015: $157,5942015Assets 2016: $399,834Liabilities 2016: $275,119Net Assets 2016: $124,7152016Assets 2017: $402,959Liabilities 2017: $257,316Net Assets 2017: $145,6432017Assets 2018: $367,008Liabilities 2018: $239,879Net Assets 2018: $127,1292018Assets 2019: $360,549Liabilities 2019: $219,882Net Assets 2019: $140,6672019Assets 2020: $365,422Liabilities 2020: $200,205Net Assets 2020: $165,2172020Assets 2021: $341,395Liabilities 2021: $179,856Net Assets 2021: $161,5392021Assets 2022: $298,053Liabilities 2022: $170,809Net Assets 2022: $127,2442022Assets 2023: $281,419Liabilities 2023: $195,309Net Assets 2023: $86,1102023Assets 2024: $312,855Liabilities 2024: $121,863Net Assets 2024: $190,9922024

Highlighted filing

2018

Assets$367,008
Liabilities$239,879
Net Assets$127,129
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $88,2992010Expenses 2011: $102,2752011Expenses 2012: $113,0302012Revenue 2013: $122,288Expenses 2013: $95,309Net Income 2013: $26,9792013Revenue 2014: $122,379Expenses 2014: $115,265Net Income 2014: $7,1142014Revenue 2015: $138,654Expenses 2015: $109,995Net Income 2015: $28,6592015Revenue 2016: $129,543Expenses 2016: $162,422Net Income 2016: -$32,8792016Revenue 2017: $130,127Expenses 2017: $109,199Net Income 2017: $20,9282017Revenue 2018: $120,427Expenses 2018: $138,941Net Income 2018: -$18,5142018Revenue 2019: $120,337Expenses 2019: $106,799Net Income 2019: $13,5382019Revenue 2020: $120,279Expenses 2020: $95,729Net Income 2020: $24,5502020Revenue 2021: $120,162Expenses 2021: $123,840Net Income 2021: -$3,6782021Revenue 2022: $120,177Expenses 2022: $154,472Net Income 2022: -$34,2952022Revenue 2023: $151,541Expenses 2023: $192,675Net Income 2023: -$41,1342023Revenue 2024: $237,074Expenses 2024: $132,193Net Income 2024: $104,8812024

Highlighted filing

2018

Revenue$120,427
Expenses$138,941
Net Income-$18,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$120,427
Mission and Program Overview

Mission

Provided water to farms of members for agriculture irrigation by use of irrigation canal

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,974$299,974▼ $15,000
Rtn Earn Endowment Incm Other Fnds$145,643$127,129▼ $18,514
Savings and Temporary Cash Investments$50,422$50,422→ $0
Cash and Non-Interest-Bearing Accounts$37,563$16,485▼ $21,078
Accounts Receivable-$127-
Total Assets$402,959$367,008▼ $35,951
Liabilities
Unsecured Notes Loans Payable$242,083$225,739▼ $16,344
Deferred Revenue$10,694$9,907▼ $787
Accounts Payable and Accrued Expenses$4,539$4,233▼ $306
Total Liabilities$257,316$239,879▼ $17,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,643$127,129▼ $18,514
Total Liabilities and Net Assets / Fund Balance$402,959$367,008▼ $35,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$299,974$300,000$599,974
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Terry HowlandPresident
Eric JensenSecr Treas
Terry NelsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,541
Investment Income
$436
Other Revenue
$450
Change in Net Assets
$-18,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,728
Salaries, Compensation, and Employee Benefits$11,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,000--$16,000
Depreciation Depletion$15,000--$15,000
Other Salaries and Wages$10,416--$10,416
Interest$8,772--$8,772
Occupancy$5,752--$5,752
Insurance$2,532--$2,532
Fees for Services Accounting$1,425--$1,425
Other Expenses$1,330--$1,330
Office Expenses$991--$991
Fees for Services Legal$811--$811
Payroll Taxes$797--$797
Total Functional Expenses$138,941$0$0$138,941
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members approve significant decisions of the governing body.”

Member election for additional members Part VI line 7A

“Stockholders ratify the members on the board of directors.”

Governing body decisions Part VI line 7B

“Members ratify significant decisions of the governing body.”

Form 990 governing body review Part VI line 11

“A copy of the 990 was provided to each board member. The governing body reviews and approves the filing of the 990.”

Governing documents etc available to public Part VI line 19

“The 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Buffalo Mutual Irrigation Company
EIN
84-0410332
Address
PO BOX 187, HOLLY, CO 81047-0187

Signing Officer

Name
Terry Howland
Title
President
Phone
7195376627
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Howland
Formed
1950
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
ANDERSON and COMPANY P C CPAs
Address
PO BOX 1077, LAMAR, CO 81052-1077
Preparer
Gary L Anderson
Phone
7193367785
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“ENGINEERING FEES”

Raw XML Appendix308 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS RATIFY SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08411552019072rtbs4ea
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.88.81
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTm018:55:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841044698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON and COMPANY P C CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1077
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810521077
ReturnHeader/PreparerPersonGrp/PhoneNum07193367785
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/ReturnTs02019-03-13T18:57:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,008
Liabilities
$239,879
Net assets
$127,129
Revenue
$120,427
Expenses
$138,941
Net income
-$18,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.22$1.91$2.37$1.32$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.95$0.86$1.52$1.93$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.71$1.27$1.20$1.54$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.80$1.62$1.20$1.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.00$1.65$1.20$0.96$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$2.20$1.41$1.20$1.07$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.67$2.40$1.27$1.20$1.39$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.57$1.46$1.30$1.09$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.75$1.25$1.30$1.62$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.92$1.58$1.39$1.10$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$3.09$1.29$1.22$1.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.48$3.27$1.22$1.22$0.95$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$3.51$0.95$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$3.60$1.25$1.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.76$1.36$0.88