Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$54,800
Down $278,992 (-84%) from 2012
Net Assets
Down$54,800
Down $1,532 (-2.7%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$73,327
Up $847 (+1.2%) from 2012
Expenses
Down$79,068
Down $4,728 (-5.6%) from 2012
Net Income
Up-$5,741
Up $5,575 (+49%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Sep 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $73,327
Mission and Program Overview
Mission
Mutual irrigation company
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO 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. | - | - |
| TO 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT BRAZIL | Director | - | $0 | - | - |
| PETE LABARRE | Director | - | $0 | - | - |
| JIM MCGRADY | Vice Preside | - | $0 | - | - |
| MARK MARSH | President | - | $0 | - | - |
| MARK MORLEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Excelsior Irrigating Company
- EIN
- 84-1375446
- Address
- 205 S MAIN STREET, FOWLER, CO 81039
Signing Officer
- Name
- Mark Marsh
- Title
- President
- Phone
- 7198262597
- Signed
- 2021-09-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sutton Dowell & Co LLC
- Address
- 2406 N GRAND AVE, PUEBLO, CO 81003
- Preparer
- Christopher D Dowell
- Phone
- 7195444786
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 1,034 total 1,034”
Form 990-ez, Part I, Line 16
“Expenses insurance 4,510 fuel 2,247 repairs 6,103 state fees 156 membership dues & fees 3,403 reimbursement expenses 120 non-investment depreciation 2,736 total 19,275”
Form 990-ez, Part II, Line 24
“Equipment & other depr assets 322,205 322,205 less accumulated depreciation 317,075 319,811 total 5,130 2,394”
Form 990-ez, Part III, Line 28
“To 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.”
Form 990-ez, Part III, Line 31
“To 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.”
Raw XML Appendix117 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/CompensationExplanationGrp/PersonNm | 0 | SCOTT BRAZIL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PETE LABARRE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JIM MCGRADY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARK MARSH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARK MORLEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KENT RICKEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7198262597 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 S MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FOWLER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22081 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19076 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5741 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 59793 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60541 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73327 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 33330 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 33330 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 72293 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60541 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60541 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT BRAZIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETE LABARRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM MCGRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK MARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK MORLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5130 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2394 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19275 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1034 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MUTUAL IRRIGATION COMPANY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79068 |
| IRS990EZ/TotalRevenueAmt | 0 | 73327 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 1,034 TOTAL 1,034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 4,510 FUEL 2,247 REPAIRS 6,103 STATE FEES 156 MEMBERSHIP DUES & FEES 3,403 REIMBURSEMENT EXPENSES 120 NON-INVESTMENT DEPRECIATION 2,736 TOTAL 19,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT & OTHER DEPR ASSETS 322,205 322,205 LESS ACCUMULATED DEPRECIATION 317,075 319,811 TOTAL 5,130 2,394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO 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/SupplementalInformationDetail/ExplanationTxt | 4 | TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MARSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7198262597 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXCELSIOR IRRIGATING COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXCE |
| ReturnHeader/Filer/EIN | 0 | 841375446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 S MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOWLER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81039 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840864132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUTTON DOWELL & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2406 N GRAND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PUEBLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195444786 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER D DOWELL |
| ReturnHeader/ReturnTs | 0 | 2021-09-13T10:07:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARSH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,800
- Liabilities
- -
- Net assets
- $54,800
- Revenue
- $73,327
- Expenses
- $79,068
- Net income
- -$5,741