Civic Intelligence

North Delta Irrigation Company

990 • Fiscal year 2014 • EIN 84-0581619

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 804Delta, CO 81416

(970) 874-4855

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

6.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-67%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$3,600

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-6.2%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-9.5%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,178,548

Down $77,302 (-6.2%) from 2013

Net Assets

Down

$377,698

Down $76,727 (-17%) from 2013

Liabilities

Down

$800,850

Down $575 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$115,567

Down $12,180 (-9.5%) from 2013

Expenses

Up

$193,044

Up $87,769 (+83%) from 2013

Net Income

Down

-$77,477

Down $99,949 (-445%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $433,466Liabilities 2010: $1,7832010Assets 2011: $420,660Liabilities 2011: $975Net Assets 2011: $419,6852011Assets 2012: $1,932,890Liabilities 2012: $800,876Net Assets 2012: $1,132,0142012Assets 2013: $1,255,850Liabilities 2013: $801,425Net Assets 2013: $454,4252013Assets 2014: $1,178,548Liabilities 2014: $800,850Net Assets 2014: $377,6982014Assets 2015: $1,186,927Liabilities 2015: $788,518Net Assets 2015: $398,4092015Assets 2016: $1,336,504Liabilities 2016: $771,866Net Assets 2016: $564,6382016Assets 2017: $1,172,217Liabilities 2017: $753,401Net Assets 2017: $418,8162017Assets 2018: $1,148,837Liabilities 2018: $733,886Net Assets 2018: $414,9512018Assets 2019: $1,110,896Liabilities 2019: $719,918Net Assets 2019: $390,9782019Assets 2020: $1,097,357Liabilities 2020: $705,092Net Assets 2020: $392,2652020Assets 2021: $1,065,996Liabilities 2021: $682,105Net Assets 2021: $383,8912021Assets 2022: $1,049,276Liabilities 2022: $660,531Net Assets 2022: $388,7452022Assets 2023: $1,062,259Liabilities 2023: $638,799Net Assets 2023: $423,4602023Assets 2024: $1,078,774Liabilities 2024: $617,158Net Assets 2024: $461,6162024

Highlighted filing

2014

Assets$1,178,548
Liabilities$800,850
Net Assets$377,698
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $82,290Expenses 2010: $85,797Net Income 2010: -$3,5072010Revenue 2011: $93,509Expenses 2011: $105,907Net Income 2011: -$12,3982011Expenses 2012: $127,5332012Revenue 2013: $127,747Expenses 2013: $105,275Net Income 2013: $22,4722013Revenue 2014: $115,567Expenses 2014: $193,044Net Income 2014: -$77,4772014Revenue 2015: $204,439Expenses 2015: $183,728Net Income 2015: $20,7112015Revenue 2016: $298,209Expenses 2016: $133,730Net Income 2016: $164,4792016Revenue 2017: $232,879Expenses 2017: $236,084Net Income 2017: -$3,2052017Revenue 2018: $192,674Expenses 2018: $196,539Net Income 2018: -$3,8652018Revenue 2019: $4,404,962Expenses 2019: $4,428,935Net Income 2019: -$23,9732019Revenue 2020: $1,161,488Expenses 2020: $1,160,201Net Income 2020: $1,2872020Revenue 2021: $144,922Expenses 2021: $154,448Net Income 2021: -$9,5262021Revenue 2022: $136,290Expenses 2022: $131,436Net Income 2022: $4,8542022Revenue 2023: $174,864Expenses 2023: $140,149Net Income 2023: $34,7152023Revenue 2024: $170,198Expenses 2024: $132,042Net Income 2024: $38,1562024

Highlighted filing

2014

Revenue$115,567
Expenses$193,044
Net Income-$77,477
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$151,373
Mission and Program Overview

Mission

The distribution of irrigation water to the companys members.

Distribution of irrigation water to the company's members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,151,239$1,087,907▼ $63,332
Rtn Earn Endowment Incm Other Fnds$359,848$282,371▼ $77,477
Cap Stk Tr Prin Current Funds$94,577$95,327▲ $750
Cash and Non-Interest-Bearing Accounts$99,611$85,641▼ $13,970
Total Assets$1,255,850$1,178,548▼ $77,302
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable$800,000$800,000→ $0
Other Liabilities$1,425$850▼ $575
Total Liabilities$801,425$800,850▼ $575
Net Assets / Fund Balance
Total Net Assets Fund Balance$454,425$377,698▼ $76,727
Total Liabilities and Net Assets / Fund Balance$1,255,850$1,178,548▼ $77,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$822,068$195,392$1,017,460
Land$191,474-$191,474
Equipment$74,365-$74,365
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Terry DalpiazSecretary Tr$3,600$3,600
Kenneth L NelsonPresident$3,560$3,560
Vernon NutterVice Preside$880$880
Roy NelsonDirector$720$720

Board Members and Trustees

NameTitle
George RuybalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,500
Program Service Revenue
$119,701
Investment Income
$-35,634
Other Revenue
$0
Change in Net Assets
$-77,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,601
Salaries, Compensation, and Employee Benefits$28,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$46,407
Depreciation Depletion---$27,526
Other Salaries and Wages---$16,856
Fees for Services Accounting---$11,450
Fees for Services Legal---$10,105
Current Officers, Directors, Trustees, and Key Employees---$8,760
Insurance---$4,588
Payroll Taxes---$2,827
Other Expenses---$1,467
Office Expenses---$644
Conferences and Meetings---$47
Total Functional Expenses$0$0$0$193,044
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kenneth nelson roy nelson president director father & son”

Form 990, Page 6, Part VI, Line 6

“Each member owns shares of water based on acreage of land owned. Voting rights are based on number of water shares owned.”

Form 990, Page 6, Part VI, Line 7A

“Board members and officers are elected at the annual meeting of members. Each share equals one vote.”

Form 990, Page 6, Part VI, Line 11B

“Board members are allowed to review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is distributed to all board members and must be signed as having received a copy.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Delta Irrigation Co
EIN
84-0581619
Phone
9708744855
Address
PO BOX 804, DELTA, CO 81416

Signing Officer

Name
Terry Dalpiaz
Title
Secretary Treasurer
Phone
9708744855
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Lewis Tax & Accounting Svc LLC
Address
132 E 5TH ST STE 101, DELTA, CO 81416-1952
Preparer
Matthew C Lewis Ea
Phone
9708747621
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The company maintained the irrigation ditches, water pumps and equipment necessary for the continual flow of the irrigation water to the members living in the service area of the distribution system.”

Form 990, Part XI, Line 9

“CAPITAL STOCK 750”

Raw XML Appendix289 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY MAINTAINED THE IRRIGATION DITCHES, WATER PUMPS AND EQUIPMENT NECESSARY FOR THE CONTINUAL FLOW OF THE IRRIGATION WATER TO THE MEMBERS LIVING IN THE SERVICE AREA OF THE DISTRIBUTION SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENNETH NELSON ROY NELSON PRESIDENT DIRECTOR FATHER & SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OWNS SHARES OF WATER BASED ON ACREAGE OF LAND OWNED. VOTING RIGHTS ARE BASED ON NUMBER OF WATER SHARES OWNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND OFFICERS ARE ELECTED AT THE ANNUAL MEETING OF MEMBERS. EACH SHARE EQUALS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE ALLOWED TO REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS AND MUST BE SIGNED AS HAVING RECEIVED A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL STOCK 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0800000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY DALPIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708744855
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DELTA IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0840581619
ReturnHeader/Filer/PhoneNum09708744855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 804
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205710975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS TAX & ACCOUNTING SVC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E 5TH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814161952
ReturnHeader/PreparerPersonGrp/PhoneNum09708747621
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW C LEWIS EA
ReturnHeader/ReturnTs02015-05-13T17:45:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,178,548
Liabilities
$800,850
Net assets
$377,698
Revenue
$115,567
Expenses
$193,044
Net income
-$77,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.62$0.46$0.17$0.13$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.64$0.42$0.17$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.66$0.39$0.14$0.13$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.68$0.38$0.14$0.15$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.71$0.39$1.16$1.16$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.72$0.39$4.40$4.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.73$0.41$0.19$0.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.75$0.42$0.23$0.24$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.77$0.56$0.30$0.13$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.79$0.40$0.20$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.80$0.38$0.12$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.80$0.45$0.13$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.80$1.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.09$0.11$0.01
2010Summary only. Only limited summary data is available for this year.$0.43$0.00$0.08$0.09$0.00