Civic Intelligence

North Delta Irrigation Co

EIN 84-0581619 • 501(c)12 • Delta, CO

Profile

The distribution of irrigation water to the companys members.

PO Box 804 PO Box 804Delta, CO 81416

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

3.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,078,774

Up $16,515 (+1.6%) from 2023

Liabilities

Down

$617,158

Down $21,641 (-3.4%) from 2023

Net Assets

Up

$461,616

Up $38,156 (+9.0%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Down

$170,198

Down $4,666 (-2.7%) from 2023

Expenses

Down

$132,042

Down $8,107 (-5.8%) from 2023

Net Income

Up

$38,156

Up $3,441 (+9.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2024

Assets$1,078,774
Liabilities$617,158
Net Assets$461,616
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$170,198
Expenses$132,042
Net Income$38,156
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,078,774
Liabilities
$617,158
Net assets
$461,616
Revenue
$170,198
Expenses
$132,042
Net income
$38,156
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$136,290
Mission and Program Overview

Mission

The distribution of irrigation water to the companys members.

Distribution of irrigation water to the companys members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,094$947,359▼ $24,735
Rtn Earn Endowment Incm Other Fnds$277,564$282,418▲ $4,854
Cap Stk Tr Prin Current Funds$106,327$106,327→ $0
Savings and Temporary Cash Investments$74,722$79,036▲ $4,314
Cash and Non-Interest-Bearing Accounts$14,180$14,501▲ $321
Accounts Receivable-$3,380-
Total Assets$1,065,996$1,049,276▼ $16,720
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable$679,570$658,880▼ $20,690
Accounts Payable and Accrued Expenses$2,535$1,651▼ $884
Total Liabilities$682,105$660,531▼ $21,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,891$388,745▲ $4,854
Total Liabilities and Net Assets / Fund Balance$1,065,996$1,049,276▼ $16,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,631$243,333$948,964
Land$191,474-$191,474
Leasehold Improvements$1,154$144,319$145,473
Other Land Buildings$47,500-$47,500
Equipment$1,600$31,649$33,249
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roy L NelsonPresident
Kenneth L NelsonDirector
Mark B LeeDirector
Vernon B NutterDirector
Sharleen R WalkerSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,050
Investment Income
$138
Other Revenue
$102
Change in Net Assets
$4,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,203
Salaries, Compensation, and Employee Benefits$37,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,100$7,200-$34,300
Depreciation Depletion---$24,735
Interest$21,067--$21,067
Insurance-$8,811-$8,811
Payroll Taxes$2,306$627-$2,933
Other Expenses$1,839--$1,839
Office Expenses-$1,435-$1,435
Fees for Services Accounting-$1,340-$1,340
All Other Expenses-$34-$34
Total Functional Expenses$87,254$19,447$0$131,436
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Roy L Nelson
Title
President
Phone
9708744855
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy L Nelson
Formed
1992
Legal Domicile
Co
Voting Board Members
183
Independent Board Members
183
Employees
3

Preparer

Firm
Dena K BuckendorfCPA LLC
Address
1519 E Main Street Suite B, Montrose, CO 81401
Preparer
Dena K Buckendorf
Phone
9702520621
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“All other accomplishments”

Raw XML Appendix348 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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IRS990/AccountsReceivableGrp/EOYAmt03380
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IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Delta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081416
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherExpensesAmt094203
IRS990/CYOtherRevenueAmt0102
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IRS990/CYTotalExpensesAmt0131436
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136290
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt024735
IRS990/Desc0The company maintains the irrigation ditches, siphons, tunnels and equipment necessary for the continual flow of the irrigation water to the members living in the service area of the distribution system.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt087254
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2008.00
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Roy L Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth L Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Vernon B Nutter
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark B Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharleen R Walker
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec/Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0183
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IRS990/IRPDocumentCnt01
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IRS990/MissionDesc0The distribution of irrigation water to the companys members.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0383891
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IRS990ScheduleD/LandGrp/BookValueAmt0191474
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047500
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947359
IRS990/ScheduleJRequiredInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131436
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0660531
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IRS990/TotalProgramServiceRevenueAmt0136050
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01049276
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0679570
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0658880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0857 1600 Road
IRS990/USAddress/CityNm0Delta
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081416
IRS990/VotingMembersGoverningBodyCnt0183
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy L Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09708744855
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Delta Irrigation Co
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0840581619
ReturnHeader/Filer/PhoneNum09708744855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 804 PO Box 804
ReturnHeader/Filer/USAddress/CityNm0Delta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464548709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dena K BuckendorfCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01519 E Main Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702520621
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dena K Buckendorf
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-28T07:53:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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