Civic Intelligence

Platteville Irrigating & Milling Co

EIN 84-0442414 • 501(c)12 • Platteville, CO

Profile

Apportion and delvery irragation water and maintain the irrigation ditch

12994 Wcr 28Platteville, CO 80651

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$30,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-9.2%

Faster asset growth than 26% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$161,728

Down $16,379 (-9.2%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue38th percentileNet Margin25th percentile

Revenue

Down

$106,717

Down $3,117 (-2.8%) from 2022

Expenses

Down

$123,096

Down $62,811 (-34%) from 2022

Net Income

Up

-$16,379

Up $59,694 (+78%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $33,313Liabilities 2011: $02011Assets 2012: $72,953Liabilities 2012: $0Net Assets 2012: $72,9532012Assets 2014: $384,105Liabilities 2014: $0Net Assets 2014: $384,1052014Assets 2015: $388,590Net Assets 2015: $388,5902015Assets 2016: $350,024Net Assets 2016: $350,0242016Assets 2017: $347,148Net Assets 2017: $347,1482017Assets 2018: $279,862Net Assets 2018: $279,8622018Assets 2019: $265,719Net Assets 2019: $265,7192019Assets 2020: $252,309Net Assets 2020: $252,3092020Assets 2021: $254,180Liabilities 2021: $02021Assets 2022: $178,107Net Assets 2022: $178,1072022Assets 2023: $161,728Liabilities 2023: $02023

Highlighted filing

2023

Assets$161,728
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $77,942Expenses 2011: $81,801Net Income 2011: -$3,8592011Expenses 2012: $152,0712012Revenue 2014: $276,405Expenses 2014: $163,015Net Income 2014: $113,3902014Revenue 2015: $108,687Expenses 2015: $104,202Net Income 2015: $4,4852015Revenue 2016: $93,566Expenses 2016: $132,132Net Income 2016: -$38,5662016Revenue 2017: $119,186Expenses 2017: $122,062Net Income 2017: -$2,8762017Revenue 2018: $100,153Expenses 2018: $167,439Net Income 2018: -$67,2862018Revenue 2019: $124,404Expenses 2019: $138,547Net Income 2019: -$14,1432019Revenue 2020: $131,690Expenses 2020: $145,100Net Income 2020: -$13,4102020Revenue 2021: $141,372Expenses 2021: $139,501Net Income 2021: $1,8712021Revenue 2022: $109,834Expenses 2022: $185,907Net Income 2022: -$76,0732022Revenue 2023: $106,717Expenses 2023: $123,096Net Income 2023: -$16,3792023

Highlighted filing

2023

Revenue$106,717
Expenses$123,096
Net Income-$16,379
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$161,728
Liabilities
$0
Net assets
-
Revenue
$106,717
Expenses
$123,096
Net income
-$16,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$1.07$1.23$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$1.10$1.86$0.76
2021Summary only. Only limited summary data is available for this year.$2.54$0.00$1.41$1.40$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.52$1.32$1.45$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.66$2.66$1.24$1.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.80$1.00$1.67$0.67
2017Detailed filing. Detailed filing data is available for this year.$3.47$3.47$1.19$1.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$3.50$0.94$1.32$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.89$3.89$1.09$1.04$0.04
2014Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$2.76$1.63$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.52
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.78$0.82$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$124,404
Mission and Program Overview

Mission

Apportion and delvery irragation water and maintain the irrigation ditch

Program Services

DescriptionGrantsExpenses
PROGRAM FEES-$134,035
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASSANDRA SOBESKYDitch RiderPT$30,000-$30,000
GARY HERMANPresident-$0--
JEROD HENRICKSONVice Presdent-$0--
NANCY SARCHETSecretary-$0--
JAMES CANNONDirector-$0--
KENNETH MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Platteville Irrigating & Milling Co
EIN
84-0442414
Phone
9707852181
Address
12994 WCR 28, PLATTEVILLE, CO 80651

Signing Officer

Name
Gary Herman
Title
President
Phone
9707852181
Signed
2020-05-04

Preparer

Firm
Eugene S Reynolds CPA
Address
156 FIRST ST, FORT LUPTON, CO 80621
Preparer
Eugene S Reynolds CPA
Phone
3038572300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Refd's, recoopments 13411.”

Form 990EZ, Part I, Line 8

“ROW CROSSINGS 15000.”

Form 990EZ, Part I, Line 16

“Depreciation 3342.”

Form 990EZ, Part I, Line 16

“Amortization 23641.”

Form 990EZ, Part II, Line 24

“TREASURY STOCK”

Raw XML Appendix143 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/PersonNm0GARY HERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09707852181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012994 WCR 28
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLATTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020279
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265719
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0124404
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03628
IRS990EZ/LandAndBuildingsGrp/BOYAmt0279443
IRS990EZ/LandAndBuildingsGrp/EOYAmt0252460
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092365
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265719
IRS990EZ/OccupancyRentUtltsAndMaintAmt061285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt530000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEROD HENRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY SARCHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KASSANDRA SOBESKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DITCH RIDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026983
IRS990EZ/OtherRevenueTotalAmt028411
IRS990EZ/PrimaryExemptPurposeTxt0APPORTION AND DELVERY IRRAGATION WATER AND MAINTAIN THE IRRIGATION DITCH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138547
IRS990EZ/TotalProgramServiceExpensesAmt0134035
IRS990EZ/TotalRevenueAmt0124404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFD'S, RECOOPMENTS 13411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROW CROSSINGS 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization 23641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURY STOCK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707852181
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTEVILLE IRRIGATING & MILLING CO
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0840442414
ReturnHeader/Filer/PhoneNum09707852181
ReturnHeader/Filer/USAddress/AddressLine1Txt012994 WCR 28
ReturnHeader/Filer/USAddress/CityNm0PLATTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0638BB89F1474A82704217F321421A50A78F08BCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0638BB89F1474A82704217F321421A50A78F08BCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.25.61.226
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:53:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LUPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080621
ReturnHeader/PreparerPersonGrp/PhoneNum03038572300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene S Reynolds CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-06T07:53:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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