Civic Intelligence

Irrigation Research Foundation Inc

990 • Fiscal year 2014 • EIN 84-1247038

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
P O Box 396Yuma, CO 80759

(970) 848-3043

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,048,257

Up $51,855 (+5.2%) from 2013

Net Assets

Up

$930,846

Up $100,356 (+12%) from 2013

Liabilities

Down

$117,411

Down $48,501 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$694,637

Up $76,889 (+12%) from 2013

Expenses

Up

$594,281

Up $138,090 (+30%) from 2013

Net Income

Down

$100,356

Down $61,201 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2014

Assets$1,048,257
Liabilities$117,411
Net Assets$930,846
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$694,637
Expenses$594,281
Net Income$100,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$700,762
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$830,490$930,846▲ $100,356
Land, Buildings, and Equipment, Net$711,154$677,177▼ $33,977
Savings and Temporary Cash Investments$264,169$348,318▲ $84,149
Cash and Non-Interest-Bearing Accounts$455$198▼ $257
Total Assets$996,402$1,048,257▲ $51,855
Other Assets Total$20,624$22,564▲ $1,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,364$111,737▼ $49,627
Other Liabilities$4,548$5,674▲ $1,126
Total Liabilities$165,912$117,411▼ $48,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$830,490$930,846▲ $100,356
Total Liabilities and Net Assets / Fund Balance$996,402$1,048,257▲ $51,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$273,788$801,082$1,074,870
Buildings$74,617$130,717-
Land$328,772--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dave WittePresident
Byron WeathersDirector
Denny SalvadorDirector
Duane DurlandDirector
Tyler DeganhartSecretary
Mike NewbanksTreasurer
Craig MichaelsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,543
Program Service Revenue
$519,312
Investment Income
$276
Other Revenue
$153,506
All Other Contributions
$21,543
Change in Net Assets
$100,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,091
Salaries, Compensation, and Employee Benefits$248,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,156$61,510-$216,666
Depreciation Depletion$152,911--$152,911
All Other Expenses$37,765$14,248-$52,013
Payroll Taxes$17,342$7,432-$24,774
Insurance$6,561$17,209-$23,770
Other Expenses$17,422$2,918-$20,340
Pension Plan Contributions$6,000$750-$6,750
Interest$5,286--$5,286
Fees for Services Accounting-$4,750-$4,750
Office Expenses-$2,672-$2,672
Advertising-$1,733-$1,733
Travel-$991-$991
Conferences and Meetings-$200-$200
Total Functional Expenses$447,884$146,397$0$594,281
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
Payroll Taxes$5,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Tax return was reviewed by the president of the board of directors, and the farm manager. The tax return is also available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“All records are available to the public upon request.”

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
Dave Witte
Title
President, Bd of Directors
Phone
9708483043
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Witte
Formed
1994
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
3
Employees
5
Volunteers
7

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 Appendix379 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/ManagementAndGeneralAmt01733
IRS990/AdvertisingGrp/TotalAmt01733
IRS990/AllOtherContributionsAmt021543
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014248
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037765
IRS990/AllOtherExpensesGrp/TotalAmt052013
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0455
IRS990/CashNonInterestBearingGrp/EOYAmt0198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0276
IRS990/CYOtherExpensesAmt0346091
IRS990/CYOtherRevenueAmt0153506
IRS990/CYProgramServiceRevenueAmt0519312
IRS990/CYRevenuesLessExpensesAmt0100356
IRS990/CYSalariesCompEmpBnftPaidAmt0248190
IRS990/CYTotalExpensesAmt0594281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0694637
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152911
IRS990/DepreciationDepletionGrp/TotalAmt0152911
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
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/PersonNm0DAVE WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE NEWBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER DEGANHART
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNY SALVADOR
IRS990/Form990PartVIISectionAGrp/PersonNm5DUANE DURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6BYRON WEATHERS
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt0700762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017209
IRS990/InsuranceGrp/ProgramServicesAmt06561
IRS990/InsuranceGrp/TotalAmt023770
IRS990/InterestGrp/ProgramServicesAmt05286
IRS990/InterestGrp/TotalAmt05286
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0931799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677177
IRS990/LandBldgEquipCostOrOtherBssAmt01608976
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06125
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0161364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111737
IRS990/NetAssetsOrFundBalancesBOYAmt0830490
IRS990/NetAssetsOrFundBalancesEOYAmt0930846
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02672
IRS990/OfficeExpensesGrp/TotalAmt02672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020624
IRS990/OtherAssetsTotalGrp/EOYAmt022564
IRS990/OtherExpensesGrp/Desc0LAND LEASE
IRS990/OtherExpensesGrp/Desc1FARM SHOW
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22918
IRS990/OtherExpensesGrp/ProgramServicesAmt039000
IRS990/OtherExpensesGrp/ProgramServicesAmt110441
IRS990/OtherExpensesGrp/ProgramServicesAmt217422
IRS990/OtherExpensesGrp/TotalAmt039000
IRS990/OtherExpensesGrp/TotalAmt121438
IRS990/OtherExpensesGrp/TotalAmt220987
IRS990/OtherExpensesGrp/TotalAmt320340
IRS990/OtherLiabilitiesGrp/BOYAmt04548
IRS990/OtherLiabilitiesGrp/EOYAmt05674
IRS990/OtherRevenueMiscGrp/Desc0FIELD CROP PRODUCTION
IRS990/OtherRevenueMiscGrp/Desc1FARM SHOW
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140026
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113480
IRS990/OtherRevenueTotalAmt0153506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216666
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07432
IRS990/PayrollTaxesGrp/ProgramServicesAmt017342
IRS990/PayrollTaxesGrp/TotalAmt024774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06000
IRS990/PensionPlanContributionsGrp/TotalAmt06750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE WITTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COOPERATOR LEASES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519312
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0447884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt0263714
IRS990/PYOtherRevenueAmt0148963
IRS990/PYProgramServiceRevenueAmt0448621
IRS990/PYRevenuesLessExpensesAmt0161557
IRS990/PYSalariesCompEmpBnftPaidAmt0192477
IRS990/PYTotalExpensesAmt0456191
IRS990/PYTotalRevenueAmt0617748
IRS990/ReconcilationRevenueExpnssAmt0100356
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0830490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0930846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0597584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0443897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02511489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt02653131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0694237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0617272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412468
IRS990ScheduleA/Total509Grp/TotalAmt02653131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0694638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0617748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02656256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130717
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0205334
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0801082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01074870
IRS990ScheduleD/LandGrp/BookValueAmt0328772
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0328772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677177
IRS990ScheduleD/TotalLiabilityAmt05674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1TAX RETURN WAS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS, AND THE FARM MANAGER. THE TAX RETURN IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0996402
IRS990/TotalAssetsEOYAmt01048257
IRS990/TotalAssetsGrp/BOYAmt0996402
IRS990/TotalAssetsGrp/EOYAmt01048257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021543
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165912
IRS990/TotalLiabilitiesEOYAmt0117411
IRS990/TotalLiabilitiesGrp/BOYAmt0165912
IRS990/TotalLiabilitiesGrp/EOYAmt0117411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0830490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930846
IRS990/TotalOtherProgSrvcExpenseAmt0447884
IRS990/TotalProgramServiceExpensesAmt0447884
IRS990/TotalProgramServiceRevenueAmt0519312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0673094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694637
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0996402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048257
IRS990/TravelGrp/ManagementAndGeneralAmt0991
IRS990/TravelGrp/TotalAmt0991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 396
IRS990/USAddress/CityNm0YUMA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080759
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE WITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, BD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum09708483043
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRRIGATION RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IRRI
ReturnHeader/Filer/EIN0841247038
ReturnHeader/Filer/PhoneNum09708483043
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 396
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272022299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & S SECRETARIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043701 CO 48
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080743
ReturnHeader/PreparerPersonGrp/PhoneNum09708485539
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE M SCHMIDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-06T22:45:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,048,257
Liabilities
$117,411
Net assets
$930,846
Revenue
$694,637
Expenses
$594,281
Net income
$100,356
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