Civic Intelligence

Terrace Irrigation Company

990 • Fiscal year 2013 • EIN 84-0412531

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 12, 2014

Organization ProfileN/A
P O Box 10981144
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

127%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,202,052

Up $3,472,297 (+127%) from 2012

Net Assets

Up

$3,129,984

Up $2,231,817 (+248%) from 2012

Liabilities

Up

$3,072,068

Up $1,240,480 (+68%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$295,773

Up $96,695 (+49%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,742,028Liabilities 2011: $1,763,355Net Assets 2011: -$21,3272011Assets 2012: $2,729,755Liabilities 2012: $1,831,588Net Assets 2012: $898,1672012Assets 2013: $6,202,052Liabilities 2013: $3,072,068Net Assets 2013: $3,129,9842013Assets 2014: $5,893,083Liabilities 2014: $2,690,390Net Assets 2014: $3,202,6932014Assets 2015: $5,817,865Liabilities 2015: $2,732,867Net Assets 2015: $3,084,9982015Assets 2016: $5,607,396Liabilities 2016: $2,660,861Net Assets 2016: $2,946,5352016Assets 2017: $5,396,264Liabilities 2017: $2,588,072Net Assets 2017: $2,808,1922017Assets 2018: $5,219,779Liabilities 2018: $2,513,793Net Assets 2018: $2,705,9862018Assets 2019: $5,029,142Liabilities 2019: $2,438,220Net Assets 2019: $2,590,9222019Assets 2020: $4,858,592Liabilities 2020: $2,361,392Net Assets 2020: $2,497,2002020Assets 2021: $4,807,988Liabilities 2021: $2,308,465Net Assets 2021: $2,499,5232021Assets 2022: $4,631,831Liabilities 2022: $2,217,560Net Assets 2022: $2,414,2712022Assets 2023: $4,441,707Liabilities 2023: $2,106,835Net Assets 2023: $2,334,8722023Assets 2024: $4,277,863Liabilities 2024: $2,027,333Net Assets 2024: $2,250,5302024

Highlighted filing

2013

Assets$6,202,052
Liabilities$3,072,068
Net Assets$3,129,984
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $197,1972011Expenses 2012: $199,0782012Expenses 2013: $295,7732013Revenue 2014: $366,842Expenses 2014: $294,133Net Income 2014: $72,7092014Revenue 2015: $195,071Expenses 2015: $312,766Net Income 2015: -$117,6952015Revenue 2016: $190,805Expenses 2016: $329,268Net Income 2016: -$138,4632016Revenue 2017: $192,894Expenses 2017: $331,237Net Income 2017: -$138,3432017Revenue 2018: $203,441Expenses 2018: $305,647Net Income 2018: -$102,2062018Revenue 2019: $217,099Expenses 2019: $332,163Net Income 2019: -$115,0642019Revenue 2020: $219,256Expenses 2020: $312,978Net Income 2020: -$93,7222020Revenue 2021: $329,814Expenses 2021: $315,491Net Income 2021: $14,3232021Revenue 2022: $212,756Expenses 2022: $298,008Net Income 2022: -$85,2522022Revenue 2023: $219,327Expenses 2023: $298,726Net Income 2023: -$79,3992023Revenue 2024: $227,544Expenses 2024: $311,886Net Income 2024: -$84,3422024

Highlighted filing

2013

Revenue-
Expenses$295,773
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
Gross Receipts
$2,527,590
Mission and Program Overview

Mission

Water storage and delivery to members

Filing and Contact Details

Filer

EIN
84-0412531
Raw XML Appendix283 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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IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer
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IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0178853
IRS990/GrossIncomeOtherSources04103
IRS990/GrossReceipts02527590
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total013103
IRS990/Interest/Total038848
IRS990/InvestmentIncomeCurrentYear01378
IRS990/InvestmentIncomePriorYear01579
IRS990/InvestmentIncome/TotalRevenueColumn01378
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02290753
IRS990/LandBuildingsEquipmentBasis08146133
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IRS990/LandBuildingsEquipmentBasisNet/EOY05855380
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IRS990/LobbyingActivities0false
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IRS990/MissionDescription0Water storage and delivery to members
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01724721
IRS990/MortNotesPyblSecuredInvestProp/EOY02554476
IRS990/NameOfPrincipalOfficerPerson0GERALD FAUCETTE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
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IRS990/NetAssetsOrFundBalancesEOY03129984
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total08284
IRS990/OfficeExpenses/Total0467
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0176329
IRS990/OtherExpensesCurrentYear0272546
IRS990/OtherExpenses/Description0Property Taxes
IRS990/OtherExpenses/Description1Equipment Rental
IRS990/OtherExpenses/Total098
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total021576
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0690700
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0-42097
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is presented at a Board of Directors meeting
IRS990ScheduleO/GeneralExplanation/Explanation1Documents are available upon request and available at the annual shareholder meeting
IRS990ScheduleO/GeneralExplanation/Explanation2Terrace Irrigation Company has stockholders
IRS990ScheduleO/GeneralExplanation/Explanation3Stockholders have to approve Company loans and borrowing
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7b
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0840412531
ReturnHeader/Filer/Name/BusinessNameLine10TERRACE IRRIGATION COMPANY
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ReturnHeader/Officer/Phone07198522899
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ReturnHeader/Preparer/DatePrepared02014-02-18
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081101
ReturnHeader/Preparer/Name0LESLIE FLEMING
ReturnHeader/Preparer/Phone07195879593
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T07:49:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,202,052
Liabilities
$3,072,068
Net assets
$3,129,984
Revenue
-
Expenses
$295,773
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.03$2.25$0.23$0.31$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.11$2.33$0.22$0.30$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$2.22$2.41$0.21$0.30$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.31$2.50$0.33$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.36$2.50$0.22$0.31$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$2.44$2.59$0.22$0.33$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.51$2.71$0.20$0.31$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$2.59$2.81$0.19$0.33$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$2.66$2.95$0.19$0.33$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$2.73$3.08$0.20$0.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.89$2.69$3.20$0.37$0.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.07$3.13$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.83$0.90$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.76$0.02$0.20