Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$31,738
No earlier filing loaded for comparison.
Net Assets
$30,660
No earlier filing loaded for comparison.
Liabilities
$1,078
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$53,560
No earlier filing loaded for comparison.
Expenses
$34,222
No earlier filing loaded for comparison.
Net Income
$19,338
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $53,560
Mission and Program Overview
Mission
Mutual irrigation company.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DELIVERY OF WATER TO MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE WOODS | Sec/Treas | - | $1,520 | - | $1,520 |
| BRIAN FOSS | President | - | $0 | - | - |
| ELDON MARRS | Vice Pres. | - | $0 | - | - |
| RANDY STEVENS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 84-0493065
Signing Officer
- Name
- Eldon Marrs
- Title
- President
- Signed
- 2014-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Roger L Schulz CPA
- Phone
- 9704543371
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses chemicals 432 contract labor 2,120 ditch clean and repair 12,298 equipment rent 880 insurance 4,498 mileage 210 miscellaneous 86 office expense 40 non-investment depreciation 1,303 total 21,867”
Form 990-ez, Part II, Line 24
“Machinery & equipment 25,795 25,795 less accumulated depreciation 20,526 21,829 total 5,269 3,966”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 741 1,078”
Raw XML Appendix103 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRIAN FOSS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ELDON MARRS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SUE WOODS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RANDY STEVENS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUE WOODS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9708342740 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 20378 WCR 86 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | AULT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80610 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6794 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27772 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19338 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4773 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12063 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31738 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53560 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 38 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 53522 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11322 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11322 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30660 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1520 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN FOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELDON MARRS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUE WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RANDY STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5269 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3966 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21867 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MUTUAL IRRIGATION COMPANY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DELIVERY OF WATER TO MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7582 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 741 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1078 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34222 |
| IRS990EZ/TotalRevenueAmt | 0 | 53560 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CHEMICALS 432 CONTRACT LABOR 2,120 DITCH CLEAN AND REPAIR 12,298 EQUIPMENT RENT 880 INSURANCE 4,498 MILEAGE 210 MISCELLANEOUS 86 OFFICE EXPENSE 40 NON-INVESTMENT DEPRECIATION 1,303 TOTAL 21,867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MACHINERY & EQUIPMENT 25,795 25,795 LESS ACCUMULATED DEPRECIATION 20,526 21,829 TOTAL 5,269 3,966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX LIABILITIES 741 1,078 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELDON MARRS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PIERCE LATERAL COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIER |
| ReturnHeader/Filer/EIN | 0 | 840493065 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 20378 COUNTY ROAD 86 |
| ReturnHeader/Filer/USAddress/City | 0 | AULT |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCHULZ AND LEONARD PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 200 1ST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EATON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 80615 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9704543371 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER L SCHULZ CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T09:24:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,738
- Liabilities
- $1,078
- Net assets
- $30,660
- Revenue
- $53,560
- Expenses
- $34,222
- Net income
- $19,338
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $67.2 | $1.41 | $65.8 | $54.3 | $32.6 | $21.7 |
| 2014Detailed filing. Detailed filing data is available for this year. | $45.9 | $1.83 | $44.1 | $55.8 | $42.4 | $13.4 |
| 2013Detailed filing. Detailed filing data is available for this year. | $31.7 | $1.08 | $30.7 | $53.6 | $34.2 | $19.3 |