Civic Intelligence

Excelsior Irrigating Company

990EZ • Fiscal year 2025 • EIN 84-1375446

Apr 01, 2024 to Mar 31, 2025 • Filed on Jun 24, 2025

Organization ProfileN A
205 S Main StreetFowler, CO 81039

(719) 826-2597

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$285,686

Up $62,465 (+28%) from 2024

Net Assets

Up

$279,474

Up $59,436 (+27%) from 2024

Liabilities

Up

$6,212

Up $3,029 (+95%) from 2024

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Down

$179,982

Down $1 (-0.0%) from 2024

Expenses

Up

$120,546

Up $26,963 (+29%) from 2024

Net Income

Down

$59,436

Down $26,964 (-31%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2025

Assets$285,686
Liabilities$6,212
Net Assets$279,474
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

2025

Revenue$179,982
Expenses$120,546
Net Income$59,436
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 24, 2025
Return Version
2024v5.1
Gross Receipts
$179,982
Mission and Program Overview

Mission

Mutual irrigation company

Program Services

DescriptionGrantsExpenses
To deliver water to stockholders of the 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 as applicable to effectuate that end.$0$120,546
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MarshPresident-$0--
Jim McGradySecretary-$0--
Scott BrazilDirector-$0--
Pete LaBarreDirector-$0--
Mark MorleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Excelsior Irrigating Company
EIN
84-1375446
In Care Of
% Mark Marsh
Address
205 S Main Street, Fowler, CO 81039

Signing Officer

Name
Mark Marsh
Title
President
Signed
2025-06-24
Discuss with paid preparer
No

Preparer

Firm
Hancock Froese & Company LLC
Address
408 North Main Street, P O Box 669, Rocky Ford, CO 81067
Preparer
Andrew Froese
Phone
7199801962
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Fuel, $2664| Management Fee, $40000| Insurance, $4212| Dues & Fees, $871| Miscellaneous, $2361| Depreciation Expense, $15035|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $112191, $186947|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other liabilities, $3183, $6212|”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Arkansas Groundwater and Reservoir Association
IRS990EZ/BooksInCareOfDetail/PhoneNum07198262597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 S Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fowler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179982
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023017
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285686
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0179982
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt033330
IRS990EZ/LandAndBuildingsGrp/EOYAmt033330
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279474
IRS990EZ/OccupancyRentUtltsAndMaintAmt032386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Marsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim McGrady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Brazil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pete LaBarre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Morley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0112191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0186947
IRS990EZ/OtherExpensesTotalAmt065143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mutual Irrigation Company
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To deliver water to stockholders of the 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 as applicable to effectuate that end.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03183
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120546
IRS990EZ/TotalProgramServiceExpensesAmt0120546
IRS990EZ/TotalRevenueAmt0179982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Fuel, $2664| Management Fee, $40000| Insurance, $4212| Dues & Fees, $871| Miscellaneous, $2361| Depreciation Expense, $15035|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Other assets, $112191, $186947|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other liabilities, $3183, $6212|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Marsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Excelsior Irrigating Company
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0841375446
ReturnHeader/Filer/ForeignPhoneNum07198262597
ReturnHeader/Filer/InCareOfNm0% Mark Marsh
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 S Main Street
ReturnHeader/Filer/USAddress/CityNm0Fowler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453784829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hancock Froese & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0P O Box 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Ford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081067
ReturnHeader/PreparerPersonGrp/PhoneNum07199801962
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Froese
ReturnHeader/ReturnTs02025-06-23T10:33:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,686
Liabilities
$6,212
Net assets
$279,474
Revenue
$179,982
Expenses
$120,546
Net income
$59,436
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