Civic Intelligence

Irrigation Research Foundation Inc

990 • Fiscal year 2017 • EIN 84-1247038

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$905,162

Down $12,103 (-1.3%) from 2016

Net Assets

Down

$901,029

Down $5,704 (-0.6%) from 2016

Liabilities

Down

$4,133

Down $6,399 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$549,327

Up $4,183 (+0.8%) from 2016

Expenses

Down

$555,031

Down $47,408 (-7.9%) from 2016

Net Income

Up

-$5,704

Up $51,591 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$905,162
Liabilities$4,133
Net Assets$901,029
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$549,327
Expenses$555,031
Net Income-$5,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$549,327
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$906,733$901,029▼ $5,704
Land, Buildings, and Equipment, Net$667,256$665,928▼ $1,328
Savings and Temporary Cash Investments$220,467$209,692▼ $10,775
Cash and Non-Interest-Bearing Accounts$199$199→ $0
Total Assets$917,265$905,162▼ $12,103
Other Assets Total$29,343$29,343→ $0
Liabilities
Other Liabilities$2,304$2,865▲ $561
Mortgage Notes Payable Secured by Investment Property$8,228$1,268▼ $6,960
Total Liabilities$10,532$4,133▼ $6,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$906,733$901,029▼ $5,704
Total Liabilities and Net Assets / Fund Balance$917,265$905,162▼ $12,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$290,121$1,248,074$1,538,195
Buildings$47,035$158,299-
Land$328,772--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David E WittePresident
Byron WeathersDirector
Denny SalvadorDirector
Randy WengerDirector
Cole BrodinSecretary
Mike NewbanksTreasurer
Duane DurlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,264
Program Service Revenue
$381,179
Investment Income
$525
Other Revenue
$149,359
All Other Contributions
$18,264
Change in Net Assets
$-5,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,825
Salaries, Compensation, and Employee Benefits$229,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,234$60,410-$195,644
Depreciation Depletion$121,577--$121,577
All Other Expenses$50,383$15,267-$65,650
Insurance$6,125$17,149-$23,274
Other Expenses$19,798$2,789-$19,798
Pension Plan Contributions$14,750$2,750-$17,500
Payroll Taxes$11,404$4,658-$16,062
Fees for Services Accounting-$4,200-$4,200
Office Expenses-$4,131-$4,131
Travel-$627-$627
Advertising-$551-$551
Interest$230--$230
Total Functional Expenses$432,859$122,172$0$555,031
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$2,865
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

“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
President
Phone
9708483043
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Witte
Formed
1994
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
3

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.”

Form 990, Part IX, Line 24E

“Chemicals 13,993 0 0 fuel 9,121 0 0 tools/supplies 6,449 0 0 lab fees 5,186 0 0 property taxes 0 4,900 0 contract labor 4,890 0 0 meals 0 4,681 0 telephone 3,146 1,215 0 fertilizer 4,063 0 0 promotional expense 0 2,553 0 licenses/permits 0 1,698 0 machine hire 1,500 0 0 seed 1,262 0 0 freight/trucking 773 0 0 seminars 0 200 0 bank charges 0 20 0 total 50,383 15,267 0”

Raw XML Appendix381 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/CurrentTaxYearMinus1YearAmt0521961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0646894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0672694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0597584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02970196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03073262
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0667282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0694237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617272
IRS990ScheduleA/Total509Grp/TotalAmt03073262
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0694638
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158299
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0205334
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01248074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01538195
IRS990ScheduleD/LandGrp/BookValueAmt0328772
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0328772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665928
IRS990ScheduleD/TotalLiabilityAmt02865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHEMICALS 13,993 0 0 FUEL 9,121 0 0 TOOLS/SUPPLIES 6,449 0 0 LAB FEES 5,186 0 0 PROPERTY TAXES 0 4,900 0 CONTRACT LABOR 4,890 0 0 MEALS 0 4,681 0 TELEPHONE 3,146 1,215 0 FERTILIZER 4,063 0 0 PROMOTIONAL EXPENSE 0 2,553 0 LICENSES/PERMITS 0 1,698 0 MACHINE HIRE 1,500 0 0 SEED 1,262 0 0 FREIGHT/TRUCKING 773 0 0 SEMINARS 0 200 0 BANK CHARGES 0 20 0 TOTAL 50,383 15,267 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0905162
IRS990/TotalAssetsGrp/BOYAmt0917265
IRS990/TotalAssetsGrp/EOYAmt0905162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018264
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010532
IRS990/TotalLiabilitiesEOYAmt04133
IRS990/TotalLiabilitiesGrp/BOYAmt010532
IRS990/TotalLiabilitiesGrp/EOYAmt04133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0906733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0901029
IRS990/TotalOtherProgSrvcExpenseAmt0432859
IRS990/TotalProgramServiceExpensesAmt0432859
IRS990/TotalProgramServiceRevenueAmt0381179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905162
IRS990/TravelGrp/ManagementAndGeneralAmt0627
IRS990/TravelGrp/TotalAmt0627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 65
IRS990/USAddress/CityNm0YUMA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080759
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E WITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708483043
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07172A4F765DC593522AEA0773255F1E0C4B91E0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE4108C0134795A035AC3C4D63F097AD03ADABD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.33.116.44
ReturnHeader/FilingSecurityInformation/IPDt02018-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:35:52
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/PreparationDt02018-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE M SCHMIDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-23T14:35:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,162
Liabilities
$4,133
Net assets
$901,029
Revenue
$549,327
Expenses
$555,031
Net income
-$5,704
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
2017Detailed filing. Detailed filing data is available for this year.$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