Civic Intelligence

Irrigation Research Foundation Inc

990 • Fiscal year 2019 • EIN 84-1247038

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,020,579

Down $131,095 (-11%) from 2018

Net Assets

Down

$758,216

Down $111,103 (-13%) from 2018

Liabilities

Down

$262,363

Down $19,992 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$509,993

Down $25,855 (-4.8%) from 2018

Expenses

Up

$621,093

Up $53,535 (+9.4%) from 2018

Net Income

Down

-$111,100

Down $79,390 (-250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$1,020,579
Liabilities$262,363
Net Assets$758,216
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$509,993
Expenses$621,093
Net Income-$111,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$509,993
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
Land, Buildings, and Equipment, Net$889,105$760,240▼ $128,865
Rtn Earn Endowment Incm Other Fnds$869,319$758,216▼ $111,103
Savings and Temporary Cash Investments$232,179$229,953▼ $2,226
Cash and Non-Interest-Bearing Accounts$204$200▼ $4
Total Assets$1,151,674$1,020,579▼ $131,095
Other Assets Total$30,186$30,186→ $0
Liabilities
Other Liabilities$282,355$262,363▼ $19,992
Total Liabilities$282,355$262,363▼ $19,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$869,319$758,216▼ $111,103
Total Liabilities and Net Assets / Fund Balance$1,151,674$1,020,579▼ $131,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,880$1,473,988$1,599,868
Buildings$305,588$218,124$523,712
Land$328,772-$328,772
Compensation and Service Providers
Top Officer Pay36th 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
$20,800
Program Service Revenue
$378,020
Investment Income
$95
Other Revenue
$111,078
All Other Contributions
$20,800
Change in Net Assets
$-111,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,177
Salaries, Compensation, and Employee Benefits$231,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,110$60,959-$207,069
Depreciation Depletion$144,466--$144,466
All Other Expenses$52,519$11,648-$64,167
Insurance$6,722$19,971-$26,693
Other Expenses$19,447$7,484-$19,447
Payroll Taxes$11,429$4,668-$16,097
Interest$13,587--$13,587
Pension Plan Contributions$1,375$7,375-$8,750
Office Expenses-$5,985-$5,985
Fees for Services Accounting-$5,880-$5,880
Travel-$125-$125
Total Functional Expenses$490,190$130,903$0$621,093
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$233,638
Ally Bank$26,538
Payroll Taxes$2,187
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
2020-06-15
Discuss with paid preparer
Yes

Organization Details

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

“Fuel 18,558 0 0 chemicals 10,442 0 0 tools/supplies 8,759 0 0 fertilizer 5,619 0 0 contract labor 5,064 0 0 property taxes 0 4,544 0 telephone 1,777 761 0 promotional expense 0 2,372 0 licenses/permits 0 1,999 0 meals 0 1,952 0 lab fees 1,500 0 0 machine hire 800 0 0 bank charges 0 20 0 total 52,519 11,648 0”

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0125880
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328772
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TBK BUILDING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALLY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760240
IRS990ScheduleD/TotalLiabilityAmt0262363
IRS990/ScheduleJRequiredInd0false
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL 18,558 0 0 CHEMICALS 10,442 0 0 TOOLS/SUPPLIES 8,759 0 0 FERTILIZER 5,619 0 0 CONTRACT LABOR 5,064 0 0 PROPERTY TAXES 0 4,544 0 TELEPHONE 1,777 761 0 PROMOTIONAL EXPENSE 0 2,372 0 LICENSES/PERMITS 0 1,999 0 MEALS 0 1,952 0 LAB FEES 1,500 0 0 MACHINE HIRE 800 0 0 BANK CHARGES 0 20 0 TOTAL 52,519 11,648 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0490190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621093
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0262363
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869319
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IRS990/TotalOtherProgSrvcExpenseAmt0490190
IRS990/TotalProgramServiceExpensesAmt0490190
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020579
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IRS990/TravelGrp/TotalAmt0125
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E WITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09708483043
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRRIGATION RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IRRI
ReturnHeader/Filer/EIN0841247038
ReturnHeader/Filer/PhoneNum09708483043
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.32.67.6
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:10:38
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/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE M SCHMIDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-17T15:10:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,579
Liabilities
$262,363
Net assets
$758,216
Revenue
$509,993
Expenses
$621,093
Net income
-$111,100
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
2019Detailed filing. Detailed filing data is available for this year.$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