Civic Intelligence

Irrigation Research Foundation Inc

990 • Fiscal year 2016 • EIN 84-1247038

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$917,265

Down $113,663 (-11%) from 2015

Net Assets

Down

$906,733

Down $59,494 (-6.2%) from 2015

Liabilities

Down

$10,532

Down $54,169 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Down

$545,144

Down $122,138 (-18%) from 2015

Expenses

Down

$602,439

Down $29,414 (-4.7%) from 2015

Net Income

Down

-$57,295

Down $92,724 (-262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$917,265
Liabilities$10,532
Net Assets$906,733
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$545,144
Expenses$602,439
Net Income-$57,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$545,144
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$966,227$906,733▼ $59,494
Land, Buildings, and Equipment, Net$733,667$667,256▼ $66,411
Savings and Temporary Cash Investments$267,719$220,467▼ $47,252
Cash and Non-Interest-Bearing Accounts$199$199→ $0
Total Assets$1,030,928$917,265▼ $113,663
Other Assets Total$29,343$29,343→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,865$8,228▼ $52,637
Other Liabilities$3,836$2,304▼ $1,532
Total Liabilities$64,701$10,532▼ $54,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$966,227$906,733▼ $59,494
Total Liabilities and Net Assets / Fund Balance$1,030,928$917,265▼ $113,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$282,255$1,135,691$1,417,946
Buildings$56,229$149,105-
Land$328,772--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David E WittePresident
Byron WeathersDirector
Craig MichaelsDirector
Denny SalvadorDirector
Randy WengerSecretary
Mike NewbanksTreasurer
Duane DurlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,183
Program Service Revenue
$402,803
Investment Income
$580
Other Revenue
$118,578
All Other Contributions
$23,183
Change in Net Assets
$-57,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,779
Salaries, Compensation, and Employee Benefits$227,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$207,335--$207,335
Other Salaries and Wages$140,368$59,359-$199,727
All Other Expenses$34,364$14,126-$48,490
Insurance$7,622$16,096-$23,718
Payroll Taxes$13,620$5,563-$19,183
Other Expenses$17,889$808-$17,889
Pension Plan Contributions$7,375$1,375-$8,750
Fees for Services Accounting-$5,400-$5,400
Advertising-$3,374-$3,374
Office Expenses-$2,712-$2,712
Interest$2,146--$2,146
Travel-$565-$565
Total Functional Expenses$482,602$119,837$0$602,439
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$2,304
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
David E Witte
Title
President
Phone
9708483043
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Witte
Formed
1994
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
3
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 Appendix378 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0646894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0672694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0597584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0443897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02883030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02992485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0694237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468550
IRS990ScheduleA/Total509Grp/TotalAmt02992485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0694638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0617748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02993864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149105
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0205334
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01135691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01417946
IRS990ScheduleD/LandGrp/BookValueAmt0328772
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0328772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667256
IRS990ScheduleD/TotalLiabilityAmt02304
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/TotalAssetsBOYAmt01030928
IRS990/TotalAssetsEOYAmt0917265
IRS990/TotalAssetsGrp/BOYAmt01030928
IRS990/TotalAssetsGrp/EOYAmt0917265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023183
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064701
IRS990/TotalLiabilitiesEOYAmt010532
IRS990/TotalLiabilitiesGrp/BOYAmt064701
IRS990/TotalLiabilitiesGrp/EOYAmt010532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0966227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906733
IRS990/TotalOtherProgSrvcExpenseAmt0482602
IRS990/TotalProgramServiceExpensesAmt0482602
IRS990/TotalProgramServiceRevenueAmt0402803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0917265
IRS990/TravelGrp/ManagementAndGeneralAmt0565
IRS990/TravelGrp/TotalAmt0565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 65
IRS990/USAddress/CityNm0YUMA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080759
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E WITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708483043
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07172A4F765DC593522AEA0773255F1E0C4B91E0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07172A4F765DC593522AEA0773255F1E0C4B91E0E
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE M SCHMIDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:55:05-07:00
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
$917,265
Liabilities
$10,532
Net assets
$906,733
Revenue
$545,144
Expenses
$602,439
Net income
-$57,295
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
2016Detailed filing. Detailed filing data is available for this year.$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