Civic Intelligence

North Delta Irrigation Company

990 • Fiscal year 2016 • EIN 84-0581619

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2018

Organization ProfileN/A
PO Box 804Delta, CO 81416

(970) 874-4855

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,184,637

Down $2,290 (-0.2%) from 2015

Net Assets

Up

$412,771

Up $14,362 (+3.6%) from 2015

Liabilities

Down

$771,866

Down $16,652 (-2.1%) from 2015

Revenue And Expenses

Revenue

Up

$298,209

Up $93,770 (+46%) from 2015

Expenses

Up

$285,597

Up $101,869 (+55%) from 2015

Net Income

Down

$12,612

Down $8,099 (-39%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $1,184,637Liabilities 2016: $771,866Net Assets 2016: $412,7712016Assets 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

2016

Assets$1,184,637
Liabilities$771,866
Net Assets$412,771
Open 2016 Filing

Operations Trend

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 2016: $298,209Expenses 2016: $285,597Net Income 2016: $12,6122016Revenue 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

2016

Revenue$298,209
Expenses$285,597
Net Income$12,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2018
Return Version
2016v3.1
Gross Receipts
$298,209
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$1,136,400$1,106,991▼ $29,409
Rtn Earn Endowment Incm Other Fnds$303,082$315,694▲ $12,612
Cap Stk Tr Prin Current Funds$95,327$97,077▲ $1,750
Savings and Temporary Cash Investments$30,059$49,407▲ $19,348
Cash and Non-Interest-Bearing Accounts$15,468$23,239▲ $7,771
Total Assets$1,186,927$1,184,637▼ $2,290
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable$787,126$769,769▼ $17,357
Accounts Payable and Accrued Expenses$1,392$2,097▲ $705
Total Liabilities$788,518$771,866▼ $16,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,409$412,771▲ $14,362
Total Liabilities and Net Assets / Fund Balance$1,186,927$1,184,637▼ $2,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$915,517$253,291$1,168,808
Land$191,474-$191,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth L NelsonDirectorPT$11,104$11,104
Roy NelsonPresidentPT$10,913$10,913

Board Members and Trustees

NameTitle
Mark B LeeDirector
Vernon B NutterDirector
Charleen R WalkerSec / Treasu
Judith a AxtmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,868
Program Service Revenue
$146,165
Investment Income
$176
Other Revenue
$0
Change in Net Assets
$12,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,294
Salaries, Compensation, and Employee Benefits$32,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$29,409
Interest---$24,401
Current Officers, Directors, Trustees, and Key Employees---$22,017
Comp Disqual Persons---$5,500
Fees for Services Legal---$5,094
Insurance---$4,666
Payroll Taxes---$2,724
Other Salaries and Wages---$2,062
Office Expenses---$1,934
Other Expenses---$1,635
Fees for Services Accounting---$1,595
All Other Expenses---$104
Total Functional Expenses$0$0$0$285,597
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 director president father - son relationship”

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
Roy Nelson
Title
President
Signed
2018-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Nelson
Formed
1992
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“Expenses from one of the bank accounts not included in the original filing. That bank account was closed during 2016.”

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

“Additional shares issued 1,750”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KENNETH NELSON ROY NELSON DIRECTOR PRESIDENT FATHER - SON RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OWNS SHARES OF WATER BASED ON ACREAGE OF LAND OWNED. VOTING RIGHTS ARE BASED ON NUMBER OF WATER SHARES OWNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND OFFICERS ARE ELECTED AT THE ANNUAL MEETING OF MEMBERS. EACH SHARE EQUALS ONE VOTE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADDITIONAL SHARES ISSUED 1,750
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0787126
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0769769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0857 1600 RD
IRS990/USAddress/CityNm0DELTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081416
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205710975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS TAX & ACCOUNTING SVC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814161952
ReturnHeader/PreparerPersonGrp/PhoneNum09708747621
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW C LEWIS EA
ReturnHeader/ReturnTs02018-01-27T16:43:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,637
Liabilities
$771,866
Net assets
$412,771
Revenue
$298,209
Expenses
$285,597
Net income
$12,612
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
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.77$0.41$0.30$0.29$0.01
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