Civic Intelligence

Hagerman Irrigation Company

990 • Fiscal year 2012 • EIN 85-0040210

Dec 01, 2011 to Nov 30, 2012 • Filed on May 06, 2013

Organization ProfileN/A
213 N Oxford Ave88232
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,783,283

Down $27,948 (-0.6%) from 2011

Net Assets

Down

$4,700,356

Down $70,119 (-1.5%) from 2011

Liabilities

Up

$82,927

Up $42,171 (+103%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$571,162

Up $9,664 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,811,231Liabilities 2011: $40,756Net Assets 2011: $4,770,4752011Assets 2012: $4,783,283Liabilities 2012: $82,927Net Assets 2012: $4,700,3562012Assets 2013: $4,776,882Liabilities 2013: $95,542Net Assets 2013: $4,681,3402013Assets 2014: $4,858,950Liabilities 2014: $192,131Net Assets 2014: $4,666,8192014Assets 2015: $4,731,197Liabilities 2015: $90,485Net Assets 2015: $4,640,7122015Assets 2016: $4,977,637Liabilities 2016: $616,871Net Assets 2016: $4,360,7662016Assets 2017: $4,905,981Liabilities 2017: $654,356Net Assets 2017: $4,251,6252017Assets 2018: $4,817,707Liabilities 2018: $602,509Net Assets 2018: $4,215,1982018Assets 2019: $4,726,441Liabilities 2019: $438,485Net Assets 2019: $4,287,9562019Assets 2020: $4,933,606Liabilities 2020: $617,257Net Assets 2020: $4,316,3492020Assets 2021: $4,809,726Liabilities 2021: $655,798Net Assets 2021: $4,153,9282021Assets 2022: $4,723,744Liabilities 2022: $669,137Net Assets 2022: $4,054,6072022Assets 2023: $4,708,679Liabilities 2023: $522,735Net Assets 2023: $4,185,9442023Assets 2024: $4,741,869Liabilities 2024: $301,839Net Assets 2024: $4,440,0302024

Highlighted filing

2012

Assets$4,783,283
Liabilities$82,927
Net Assets$4,700,356
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $581,056Expenses 2011: $561,498Net Income 2011: $19,5582011Expenses 2012: $571,1622012Expenses 2013: $534,3152013Revenue 2014: $543,517Expenses 2014: $558,038Net Income 2014: -$14,5212014Revenue 2015: $472,019Expenses 2015: $498,126Net Income 2015: -$26,1072015Revenue 2016: $568,746Expenses 2016: $799,982Net Income 2016: -$231,2362016Revenue 2017: $508,692Expenses 2017: $624,613Net Income 2017: -$115,9212017Revenue 2018: $529,439Expenses 2018: $565,866Net Income 2018: -$36,4272018Revenue 2019: $575,608Expenses 2019: $502,850Net Income 2019: $72,7582019Revenue 2020: $580,955Expenses 2020: $552,562Net Income 2020: $28,3932020Revenue 2021: $503,918Expenses 2021: $666,339Net Income 2021: -$162,4212021Revenue 2022: $610,339Expenses 2022: $709,660Net Income 2022: -$99,3212022Revenue 2023: $855,478Expenses 2023: $724,141Net Income 2023: $131,3372023Revenue 2024: $870,190Expenses 2024: $616,104Net Income 2024: $254,0862024

Highlighted filing

2012

Revenue-
Expenses$571,162
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$501,043
Mission and Program Overview

Mission

Delivery of water services to rural area members.

Filing and Contact Details

Filer

EIN
85-0040210
Raw XML Appendix340 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY03778
IRS990/AccountsPayableAccruedExpenses/EOY030552
IRS990/AccountsReceivable/BOY067242
IRS990/AccountsReceivable/EOY052189
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DELIVERY OF WATER SERVICES TO RURAL AREA MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10213 N OXFORD AVE
IRS990/AddressPrincipalOfficerUS/City0HAGERMAN
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088232
IRS990/AllOtherExpenses/ProgramServices015000
IRS990/AllOtherExpenses/Total015000
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
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IRS990/ChangesToOrganizingDocs00
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IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
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IRS990/ContributionsGrantsCurrentYear00
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IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
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IRS990/DeductibleNonCashContributions00
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IRS990/DepreciationDepletion/Total021195
IRS990/DescribedIn501C300
IRS990/Description0DELIVERY OF WATER SERVICES TO RURAL AREA MEMBERS.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/NamePerson0DAN LATHROP
IRS990/Form990PartVIISectionA/NamePerson1DAVID STERRETT
IRS990/Form990PartVIISectionA/NamePerson2WESLEY PILLEY
IRS990/Form990PartVIISectionA/NamePerson3SCOTT BOGLE
IRS990/Form990PartVIISectionA/NamePerson4JUSTIN MUNSON
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SEC/TREAS
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers0501043
IRS990/GrossIncomeOtherSources00
IRS990/GrossReceipts0501043
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices030684
IRS990/Insurance/Total030684
IRS990/Interest/ProgramServices03148
IRS990/Interest/Total03148
IRS990/InvestmentIncomeCurrentYear02149
IRS990/InvestmentIncomePriorYear01000
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02149
IRS990/InvestmentIncome/TotalRevenueColumn02149
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0287498
IRS990/LandBuildingsEquipmentBasis04870752
IRS990/LandBuildingsEquipmentBasisNet/BOY04578448
IRS990/LandBuildingsEquipmentBasisNet/EOY04583254
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DELIVERY OF WATER SERVICES TO RURAL AREA MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY034948
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IRS990/NameOfPrincipalOfficerPerson0DAN LATHROP
IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY04770475
IRS990/NetAssetsOrFundBalancesEOY04700356
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01888
IRS990/OfficeExpenses/Total01888
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherExpensePriorYear0430716
IRS990/OtherExpensesCurrentYear0447240
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1FUEL, OIL & GREASE
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3PROPERTY TAXES
IRS990/OtherExpenses/ProgramServices0309006
IRS990/OtherExpenses/ProgramServices131545
IRS990/OtherExpenses/ProgramServices228265
IRS990/OtherExpenses/ProgramServices35239
IRS990/OtherExpenses/Total0309006
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IRS990/OtherExpenses/Total228265
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IRS990/OtherLiabilities/BOY02029
IRS990/OtherLiabilities/EOY03940
IRS990/OtherRevenueCurrentYear0159
IRS990/OtherRevenueMisc/BusinessCode0111000
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0159
IRS990/OtherRevenueMisc/TotalRevenueColumn0159
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0116731
IRS990/OtherSalariesAndWages/Total0116731
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY04500000
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY04500000
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices07191
IRS990/PayrollTaxes/Total07191
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04207
IRS990/PrepaidExpensesDeferredCharges/EOY05532
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0111000
IRS990/ProgramServiceRevenueCY0498735
IRS990/ProgramServiceRevenue/Description0IRRIGATION WATER SALES
IRS990/ProgramServiceRevenuePriorYear0580056
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0498735
IRS990/ProgramServiceRevenue/TotalRevenueColumn0498735
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-70119
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0252423
IRS990/RetainedEarningsEndowmentEtc/EOY0182304
IRS990/Revenue0501043
IRS990/RevenuesLessExpensesCY0-70119
IRS990/RevenuesLessExpensesPriorYear019558
IRS990/SalariesEtcCurrentYear0123922
IRS990/SalariesEtcPriorYear0130782
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue020973
IRS990ScheduleD/Buildings/Depreciation0141196
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0162169
IRS990ScheduleD/Equipment/BookValue061781
IRS990ScheduleD/Equipment/Depreciation0146302
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0208083
IRS990ScheduleD/Land/BookValue04500500
IRS990ScheduleD/Land/OtherCostOrOtherBasis04500500
IRS990ScheduleD/OtherLiabilities/Amount01738
IRS990ScheduleD/OtherLiabilities/Amount11722
IRS990ScheduleD/OtherLiabilities/Amount2480
IRS990ScheduleD/OtherLiabilities/Description0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1EMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2PROPERTY TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts03940
IRS990ScheduleD/TotalOfBookValueLandBuildings04583254
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0VOTING RIGHTS IN THE COMPANY ARE BASED UPON THE AMOUNT OF WATER RIGHTS HELD.
IRS990ScheduleO/GeneralExplanation/Explanation1VOTING FOR MEMBERS OF THE GOVERNING BODY IS HELD ANNUALLY EACH DECEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS OF THE GOVERNING BODY ARE VOTED ON ANNUALLY IN DECEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPANY MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPANY MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COMPANY HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088232
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IRS990/TotalAssetsBOY04811230
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IRS990/TotalLiabilitiesBOY040755
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IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0501043
IRS990/TotalRevenue/TotalRevenueColumn0501043
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IRS990/TransactionRelatedEntity00
IRS990/Travel/ProgramServices0200
IRS990/Travel/Total0200
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01912
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850040210
ReturnHeader/Filer/Name/BusinessNameLine10HAGERMAN IRRIGATION COMPANY
ReturnHeader/Filer/NameControl0HAGE
ReturnHeader/Filer/Phone05757523273
ReturnHeader/Filer/USAddress/AddressLine10213 N OXFORD AVE
ReturnHeader/Filer/USAddress/City0HAGERMAN
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088232
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0DAN LATHROP
ReturnHeader/Officer/Phone05757523273
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GANNAWAY & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 417
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088202
ReturnHeader/Preparer/Name0DONA WOOD
ReturnHeader/Preparer/Phone05756238277
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-21T12:04:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,783,283
Liabilities
$82,927
Net assets
$4,700,356
Revenue
-
Expenses
$571,162
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.30$4.44$0.87$0.62$0.25
2023Summary only. Only limited summary data is available for this year.$4.71$0.52$4.19$0.86$0.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.67$4.05$0.61$0.71$0.10
2021Summary only. Only limited summary data is available for this year.$4.81$0.66$4.15$0.50$0.67$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.62$4.32$0.58$0.55$0.03
2019Summary only. Only limited summary data is available for this year.$4.73$0.44$4.29$0.58$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.60$4.22$0.53$0.57$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.65$4.25$0.51$0.62$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.62$4.36$0.57$0.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.09$4.64$0.47$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.19$4.67$0.54$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.10$4.68$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.08$4.70$0.57
2011Summary only. Only limited summary data is available for this year.$4.81$0.04$4.77$0.58$0.56$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • $1M-$5M nonprofits