Civic Intelligence

Irrigation Research Foundation Inc

EIN 84-1247038 • 501(c)3 • Yuma, CO

Profile

To perform research for the conservation of the ogallala aquifer and the maintenance of the food production capabilities of the area.

P O Box 396Yuma, CO 80759
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,341,252

Up $442,536 (+49%) from 2023

Liabilities

Down

$98,203

Down $132,610 (-57%) from 2023

Net Assets

Up

$1,243,049

Up $575,146 (+86%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$888,251

Up $339,024 (+62%) from 2023

Expenses

Down

$553,786

Down $111,332 (-17%) from 2023

Net Income

Up

$334,465

Up $450,356 (+389%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $846,541Liabilities 2011: $247,484Net Assets 2011: $599,0572011Assets 2012: $854,947Liabilities 2012: $186,014Net Assets 2012: $668,9332012Assets 2013: $996,402Liabilities 2013: $165,912Net Assets 2013: $830,4902013Assets 2014: $1,048,257Liabilities 2014: $117,411Net Assets 2014: $930,8462014Assets 2015: $1,030,928Liabilities 2015: $64,701Net Assets 2015: $966,2272015Assets 2016: $917,265Liabilities 2016: $10,532Net Assets 2016: $906,7332016Assets 2017: $905,162Liabilities 2017: $4,133Net Assets 2017: $901,0292017Assets 2018: $1,151,674Liabilities 2018: $282,355Net Assets 2018: $869,3192018Assets 2019: $1,020,579Liabilities 2019: $262,363Net Assets 2019: $758,2162019Assets 2020: $967,691Liabilities 2020: $238,880Net Assets 2020: $728,8112020Assets 2021: $981,997Liabilities 2021: $222,783Net Assets 2021: $759,2142021Assets 2022: $1,148,297Liabilities 2022: $316,098Net Assets 2022: $832,1992022Assets 2023: $898,716Liabilities 2023: $230,813Net Assets 2023: $667,9032023Assets 2024: $1,341,252Liabilities 2024: $98,203Net Assets 2024: $1,243,0492024

Highlighted filing

2024

Assets$1,341,252
Liabilities$98,203
Net Assets$1,243,049
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $461,374Expenses 2011: $385,831Net Income 2011: $75,5432011Revenue 2012: $469,052Expenses 2012: $399,176Net Income 2012: $69,8762012Revenue 2013: $617,748Expenses 2013: $456,191Net Income 2013: $161,5572013Revenue 2014: $694,637Expenses 2014: $594,281Net Income 2014: $100,3562014Revenue 2015: $667,282Expenses 2015: $631,853Net Income 2015: $35,4292015Revenue 2016: $545,144Expenses 2016: $602,439Net Income 2016: -$57,2952016Revenue 2017: $549,327Expenses 2017: $555,031Net Income 2017: -$5,7042017Revenue 2018: $535,848Expenses 2018: $567,558Net Income 2018: -$31,7102018Revenue 2019: $509,993Expenses 2019: $621,093Net Income 2019: -$111,1002019Revenue 2020: $505,790Expenses 2020: $535,195Net Income 2020: -$29,4052020Revenue 2021: $588,611Expenses 2021: $533,261Net Income 2021: $55,3502021Revenue 2022: $690,277Expenses 2022: $614,558Net Income 2022: $75,7192022Revenue 2023: $549,227Expenses 2023: $665,118Net Income 2023: -$115,8912023Revenue 2024: $888,251Expenses 2024: $553,786Net Income 2024: $334,4652024

Highlighted filing

2024

Revenue$888,251
Expenses$553,786
Net Income$334,465
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
$1,341,252
Liabilities
$98,203
Net assets
$1,243,049
Revenue
$888,251
Expenses
$553,786
Net income
$334,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$0.89$0.55$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.23$0.67$0.55$0.67$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.32$0.83$0.69$0.61$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.22$0.76$0.59$0.53$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.24$0.73$0.51$0.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.26$0.76$0.51$0.62$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.28$0.87$0.54$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.55$0.56$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.55$0.60$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.97$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$0.69$0.59$0.10
2013Summary only. Only limited summary data is available for this year.$1.00$0.17$0.83$0.62$0.46$0.16
2012Summary only. Only limited summary data is available for this year.$0.85$0.19$0.67$0.47$0.40$0.07
2011Summary only. Only limited summary data is available for this year.$0.85$0.25$0.60$0.46$0.39$0.08
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
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$690,277
Mission and Program Overview

Mission

To perform research for the conservation of the ogallala aquifer and the maintenance of the food production capabilities of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$759,214$832,199▲ $72,985
Land, Buildings, and Equipment, Net$660,255$792,760▲ $132,505
Savings and Temporary Cash Investments$291,356$317,740▲ $26,384
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$981,997$1,148,297▲ $166,300
Other Assets Total$30,186$37,597▲ $7,411
Liabilities
Other Liabilities$222,783$316,098▲ $93,315
Total Liabilities$222,783$316,098▲ $93,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$759,214$832,199▲ $72,985
Total Liabilities and Net Assets / Fund Balance$981,997$1,148,297▲ $166,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227,936$1,712,554$1,940,490
Buildings$236,052$287,660$523,712
Land$328,772-$328,772
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David E WitteChairman
Tyler DegenhartVice Chairma
Byron WeathersDirector
Duane DurlandDirector
Nathan ArmstrongDirector
Cole BrodinSecretary
Mike NewbanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$526,967
Investment Income
$66
Other Revenue
$159,244
All Other Contributions
$4,000
Change in Net Assets
$75,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,401
Salaries, Compensation, and Employee Benefits$232,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,547$54,985-$190,532
Depreciation Depletion$103,174--$103,174
All Other Expenses$31,828$16,007-$47,835
Other Expenses$25,089$10,209-$35,298
Insurance$2,809$24,017-$26,826
Other Employee Benefits-$17,507-$17,507
Payroll Taxes$10,734$4,384-$15,118
Interest$10,924--$10,924
Pension Plan Contributions$4,500$4,500-$9,000
Fees for Services Accounting-$6,570-$6,570
Office Expenses-$5,861-$5,861
Advertising-$5,821-$5,821
Total Functional Expenses$450,208$164,350$0$614,558
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tbk Building Loan$195,638
Tbk Sprayer Loan$118,084
Payroll Taxes$1,945
Ally Bank$431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Irrigation Research Foundation Inc
EIN
84-1247038
Phone
9708483043
Address
P O BOX 396, YUMA, CO 80759

Signing Officer

Name
David E Witte
Title
Chairman
Phone
9708483043
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Witte
Formed
1994
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
R & S Secretarial
Address
43701 CO 48, OTIS, CO 80743
Preparer
Rose M Schmidt
Phone
9708485539
Supplemental Narrative

Additional Explanations

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

“Conducted research to improve current irrigation system efficiencies through weather monitoring and use of moisture blocks. Provided farm operators with information from research conducted by the foundation and cooperators on test plots at the foundations operating facility. Provided outdoor education area where water and soil conservation, insect study, and pond ecology will be available to students and other interested groups. Provided a laboratory for soil testing and also provided a building to the community for meetings and gatherings.”

Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PERFORM RESEARCH FOR THE CONSERVATION OF THE OGALLALA AQUIFER AND THE MAINTENANCE OF THE FOOD PRODUCTION CAPABILITIES OF THE AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05821
IRS990/AdvertisingGrp/TotalAmt05821
IRS990/AllOtherContributionsAmt04000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016007
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031828
IRS990/AllOtherExpensesGrp/TotalAmt047835
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0IRRIGATION RESEARCH FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum09708483043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040161 HWY 59
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080759
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt0382401
IRS990/CYOtherRevenueAmt0159244
IRS990/CYProgramServiceRevenueAmt0526967
IRS990/CYRevenuesLessExpensesAmt075719
IRS990/CYSalariesCompEmpBnftPaidAmt0232157
IRS990/CYTotalExpensesAmt0614558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0690277
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103174
IRS990/DepreciationDepletionGrp/TotalAmt0103174
IRS990/Desc0CONDUCTED RESEARCH TO IMPROVE CURRENT IRRIGATION SYSTEM EFFICIENCIES THROUGH WEATHER MONITORING AND USE OF MOISTURE BLOCKS. PROVIDED FARM OPERATORS WITH INFORMATION FROM RESEARCH CONDUCTED BY THE FOUNDATION AND COOPERATORS ON TEST PLOTS AT THE FOUNDATIONS OPERATING FACILITY. PROVIDED OUTDOOR EDUCATION AREA WHERE WATER AND SOIL CONSERVATION, INSECT STUDY, AND POND ECOLOGY WILL BE AVAILABLE TO STUDENTS AND OTHER INTERESTED GROUPS. PROVIDED A LABORATORY FOR SOIL TESTING AND ALSO PROVIDED A BUILDING TO THE COMMUNITY FOR MEETINGS AND GATHERINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06570
IRS990/FeesForServicesAccountingGrp/TotalAmt06570
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1COLE BRODIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TYLER DEGENHART
IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE DURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE NEWBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5BYRON WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID E WITTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0690277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024017
IRS990/InsuranceGrp/ProgramServicesAmt02809
IRS990/InsuranceGrp/TotalAmt026826
IRS990/InterestGrp/ProgramServicesAmt010924
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02000214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792760
IRS990/LandBldgEquipCostOrOtherBssAmt02792974
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0957
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0957
IRS990/MissionDesc0TO PERFORM RESEARCH FOR THE CONSERVATION OF THE OGALLALA AQUIFER AND THE MAINTENANCE OF THE FOOD PRODUCTION CAPABILITIES OF THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0759214
IRS990/NetAssetsOrFundBalancesEOYAmt0832199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05861
IRS990/OfficeExpensesGrp/TotalAmt05861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030186
IRS990/OtherAssetsTotalGrp/EOYAmt037597
IRS990/OtherChangesInNetAssetsAmt0-2734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017507
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2LAND LEASE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110209
IRS990/OtherExpensesGrp/ProgramServicesAmt039721
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IRS990/OtherExpensesGrp/ProgramServicesAmt241600
IRS990/OtherExpensesGrp/ProgramServicesAmt325089
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IRS990/OtherExpensesGrp/TotalAmt241600
IRS990/OtherExpensesGrp/TotalAmt335298
IRS990/OtherLiabilitiesGrp/BOYAmt0222783
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IRS990/OtherRevenueMiscGrp/Desc0FIELD CROP PRODUCTION
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2FSA PAYMENTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16773
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25613
IRS990/OtherRevenueTotalAmt0159244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190532
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04384
IRS990/PayrollTaxesGrp/ProgramServicesAmt010734
IRS990/PayrollTaxesGrp/TotalAmt015118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04500
IRS990/PensionPlanContributionsGrp/TotalAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID E WITTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COOPERATOR LEASES
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCTED RESEARCH TO IMPROVE CURRENT IRRIGATION SYSTEM EFFICIENCIES THROUGH WEATHER MONITORING AND USE OF MOISTURE BLOCKS. PROVIDED FARM OPERATORS WITH INFORMATION FROM RESEARCH CONDUCTED BY THE FOUNDATION AND COOPERATORS ON TEST PLOTS AT THE FOUNDATIONS OPERATING FACILITY. PROVIDED OUTDOOR EDUCATION AREA WHERE WATER AND SOIL CONSERVATION, INSECT STUDY, AND POND ECOLOGY WILL BE AVAILABLE TO STUDENTS AND OTHER INTERESTED GROUPS. PROVIDED A LABORATORY FOR SOIL TESTING AND ALSO PROVIDED A BUILDING TO THE COMMUNITY FOR MEETINGS AND GATHERINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E WITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09708483043
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRRIGATION RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IRRI
ReturnHeader/Filer/EIN0841247038
ReturnHeader/Filer/PhoneNum09708483043
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & S SECRETARIAL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTIS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080743
ReturnHeader/PreparerPersonGrp/PhoneNum09708485539
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE M SCHMIDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-04T19:18:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WITTE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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