Civic Intelligence

Terrace Irrigation Company

990 • Fiscal year 2014 • EIN 84-0412531

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 12, 2015

Organization ProfileN/A
P O Box 10981144

(719) 852-2899

Siviq Scores

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

Liabilities / Assets

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

7.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$533

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-5.0%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$5,893,083

Down $308,969 (-5.0%) from 2013

Net Assets

Up

$3,202,693

Up $72,709 (+2.3%) from 2013

Liabilities

Down

$2,690,390

Down $381,678 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

$366,842

No earlier filing loaded for comparison.

Expenses

Down

$294,133

Down $1,640 (-0.6%) from 2013

Net Income

$72,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$5,893,083
Liabilities$2,690,390
Net Assets$3,202,693
Open 2014 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

2014

Revenue$366,842
Expenses$294,133
Net Income$72,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$366,842
Mission and Program Overview

Mission

Water storage and delivery to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,855,380$5,528,383▼ $326,997
Rtn Earn Endowment Incm Other Fnds$2,189,720$2,262,429▲ $72,709
Pd in Cap Srpls Land Bldg Eqp Fund$690,700$690,700→ $0
Savings and Temporary Cash Investments$345,187$358,970▲ $13,783
Cap Stk Tr Prin Current Funds$249,564$249,564→ $0
Cash and Non-Interest-Bearing Accounts$1,485$5,730▲ $4,245
Total Assets$6,202,052$5,893,083▼ $308,969
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,554,476$2,677,446▲ $122,970
Grants Payable$465,585--
Accounts Payable and Accrued Expenses$52,007$12,944▼ $39,063
Total Liabilities$3,072,068$2,690,390▼ $381,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,129,984$3,202,693▲ $72,709
Total Liabilities and Net Assets / Fund Balance$6,202,052$5,893,083▼ $308,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,507,863$2,468,027$7,975,890
Land$20,520-$20,520
Equipment-$11,990$11,990
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Gerald FaucettePresident$533$533
Kent ReinhardtSecretary/Treasurer$274$274
Virginia ChristensenVice President$242$242
Revenue and Support

Revenue Composition

Contributions and Grants
$184,456
Program Service Revenue
$180,728
Investment Income
$1,658
Other Revenue
$0
Change in Net Assets
$72,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,862
Salaries, Compensation, and Employee Benefits$25,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$189,264
Interest---$46,115
Other Salaries and Wages---$22,500
Other Expenses---$7,986
Insurance---$7,383
Fees for Services Other---$4,500
Fees for Services Legal---$2,179
Payroll Taxes---$1,721
Current Officers, Directors, Trustees, and Key Employees---$1,050
Fees for Services Accounting---$900
Office Expenses---$465
Total Functional Expenses$0$0$0$294,133
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

EIN
84-0412531
Phone
7198522899

Signing Officer

Name
Kent Reinhardt
Title
President
Phone
7198522899
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Faucette
Formed
1941
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Preparer
Leslie Fleming
Phone
7195879593
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is presented at a Board of Directors meeting”

Pt VI, Line 19

“Documents are available upon request and available at the annual shareholder meeting”

Pt VI, Line 6

“Terrace Irrigation Company has stockholders”

Pt VI, Line 7B

“Stockholders have to approve Company loans and borrowing”

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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-16T18:00:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,893,083
Liabilities
$2,690,390
Net assets
$3,202,693
Revenue
$366,842
Expenses
$294,133
Net income
$72,709
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