Civic Intelligence

Excelsior Irrigating Company

990EZ • Fiscal year 2012 • EIN 84-1375446

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 12, 2012

Organization ProfileN/A
PO Box 1144681001
Siviq Scores

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

Liabilities / Assets

95th percentile

0.83x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

3.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$333,792

Up $37,425 (+13%) from 2008

Net Assets

Up

$56,332

Up $101,025 (+226%) from 2008

Liabilities

Down

$277,460

Down $63,600 (-19%) from 2008

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Down

$72,480

Down $29,147 (-29%) from 2008

Expenses

Down

$83,796

Down $47,753 (-36%) from 2008

Net Income

Up

-$11,316

Up $18,606 (+62%) from 2008

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2008: $296,367Liabilities 2008: $341,060Net Assets 2008: -$44,6932008Assets 2012: $333,792Liabilities 2012: $277,460Net Assets 2012: $56,3322012Assets 2021: $54,800Net Assets 2021: $54,8002021Assets 2022: $169,212Liabilities 2022: $63,956Net Assets 2022: $105,2562022Assets 2023: $134,468Liabilities 2023: $830Net Assets 2023: $133,6382023Assets 2024: $223,221Liabilities 2024: $3,183Net Assets 2024: $220,0382024Assets 2025: $285,686Liabilities 2025: $6,212Net Assets 2025: $279,4742025

Highlighted filing

2012

Assets$333,792
Liabilities$277,460
Net Assets$56,332
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2008: $101,627Expenses 2008: $131,549Net Income 2008: -$29,9222008Revenue 2012: $72,480Expenses 2012: $83,796Net Income 2012: -$11,3162012Revenue 2021: $73,327Expenses 2021: $79,068Net Income 2021: -$5,7412021Revenue 2022: $148,319Expenses 2022: $97,863Net Income 2022: $50,4562022Revenue 2023: $116,655Expenses 2023: $88,273Net Income 2023: $28,3822023Revenue 2024: $179,983Expenses 2024: $93,583Net Income 2024: $86,4002024Revenue 2025: $179,982Expenses 2025: $120,546Net Income 2025: $59,4362025

Highlighted filing

2012

Revenue$72,480
Expenses$83,796
Net Income-$11,316
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Mutual irrigation company

Filing and Contact Details

Filer

EIN
84-1375446
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0KEITH BEATTIE
CompensationExplanation/Compensation/PersonName1CHARLES DURBIN
CompensationExplanation/Compensation/PersonName2JOY FOCHT
CompensationExplanation/Compensation/PersonName3SAM FOSDICK
CompensationExplanation/Compensation/PersonName4MARK MORLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0291
IRS990EZ/CashSavingsAndInvestments/EOY09302
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11316
IRS990EZ/FeesAndOthPymtToIndContractors032147
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts072480
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY033330
IRS990EZ/LandAndBuildings/EOY033330
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues067519
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-69697
IRS990EZ/NetAssetsOrFundBalancesBOY0-69697
IRS990EZ/NetAssetsOrFundBalances/EOY056332
IRS990EZ/NetAssetsOrFundBalancesEOY056332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018717 COUNTY RD EE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111 DURBIN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122928 STRAUS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13310 4TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1420 BOULDER CRESCENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKY FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH BEATTIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES DURBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOY FOCHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAM FOSDICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK MORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0200159
IRS990EZ/OtherAssetsTotal/EOY0291160
IRS990EZ/OtherChangesInNetAssets0137345
IRS990EZ/OtherExpensesTotal051649
IRS990EZ/OtherRevenueTotal04961
IRS990EZ/PrimaryExemptPurpose0MUTUAL IRRIGATION COMPANY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO DELIVER WATER TO STOCKHOLDERS OF OUR CORPORATION AT SUCH TIMES AS THEY SHALL BE ENTITLED TO RECEIVE THE SAME UNDER THE BYLAWS OF THE COMPANY: TO KEEP THE DITCHES, CANALS, AND RESERVOIRS OF SAID CORPORATION IN REPAIR AND TO EMPLOY ALL NECESSARY AGENTS AND EMPLOYEES TO EFFECTUATE THAT END.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0303477
IRS990EZ/SumOfTotalLiabilities/EOY0277460
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10212 36TH LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PUEBLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081006
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT LORENZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07199482150
IRS990EZ/TotalAssets/BOY0233780
IRS990EZ/TotalAssets/EOY0333792
IRS990EZ/TotalExpenses083796
IRS990EZ/TotalRevenue072480
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0WRAP LOAN INTEREST INCOME 4,290 MISCELLANEOUS INCOME 671 TOTAL 4,961
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES GENERAL & ADMIN EXPENSE 30 INTEREST EXPENSE 10,748 WRAP LOAN INTEREST EXPENSE 4,290 INSURANCE 4,324 FUEL 1,364 REPAIRS 1,622 SUPPLIES 300 LAB FEES 99 REIMBURSED EXPENSES 1,831 MISC EXPENSE 4,283 NON-INVESTMENT DEPRECIATION 22,758 TOTAL 51,649
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR ADJUSTMENT 137,345
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 13,111 2,808 LOAN TO AGUA 5,285 0 LOANS TO STONEWALL - WRAP 69,301 195,867 ACCRUED INTEREST RECEIVABLE 1,509 4,290 291,475 291,475 LESS ACCUMULATED DEPRECIATION 180,522 203,280 TOTAL 200,159 291,160
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,226 841 FOWLER STATE BANK 22,883 8,298 CWCB LOAN 202,358 195,867 CWCB LOAN -2 69,301 66,291 ACCRUED INTEREST PAYABLE 6,200 1,873 ACCRUED INTEREST PAYABLE - WRAP 1,509 4,290
IRS990ScheduleO/GeneralExplanation/Explanation5TO DELIVER WATER TO STOCKHOLDERS OF OUR CORPORATION AT SUCH TIMES AS THEY SHALL BE ENTITLED TO RECEIVE THE SAME UNDER THE BYLAWS OF THE COMPANY: TO KEEP THE DITCHES, CANALS, AND RESERVOIRS OF SAID CORPORATION IN REPAIR AND TO EMPLOY ALL NECESSARY AGENTS AND EMPLOYEES TO EFFECTUATE THAT END.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841375446
ReturnHeader/Filer/Name/BusinessNameLine10EXCELSIOR IRRIGATING COMPANY
ReturnHeader/Filer/NameControl0EXCE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11446
ReturnHeader/Filer/USAddress/City0PUEBLO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-12
ReturnHeader/Officer/Name0KEITH BEATTIE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUTTON DOWELL & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102406 N GRAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PUEBLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081003
ReturnHeader/Preparer/Name0CHRISTOPHER D DOWELL
ReturnHeader/Preparer/Phone07195444786
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T12:21:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$333,792
Liabilities
$277,460
Net assets
$56,332
Revenue
$72,480
Expenses
$83,796
Net income
-$11,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.79$1.80$1.21$0.59
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$1.80$0.94$0.86
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.34$1.17$0.88$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.64$1.05$1.48$0.98$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.73$0.79$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.77$0.56$0.72$0.84$0.11
2008Detailed filing. Detailed filing data is available for this year.$2.96$3.41$0.45$1.02$1.32$0.30