Civic Intelligence

Hagerman Irrigation Company

990 • Fiscal year 2013 • EIN 85-0040210

Dec 01, 2012 to Nov 30, 2013 • Filed on Jul 15, 2014

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

-0.1%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$4,776,882

Down $6,401 (-0.1%) from 2012

Net Assets

Down

$4,681,340

Down $19,016 (-0.4%) from 2012

Liabilities

Up

$95,542

Up $12,615 (+15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$534,315

Down $36,847 (-6.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2013

Assets$4,776,882
Liabilities$95,542
Net Assets$4,681,340
Open 2013 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

2013

Revenue-
Expenses$534,315
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jul 15, 2014
Return Version
2012v2.1
Gross Receipts
$511,054
Mission and Program Overview

Mission

Delivery of water services to rural area members.

Filing and Contact Details

Filer

EIN
85-0040210
Raw XML Appendix320 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY030552
IRS990/AccountsPayableAccruedExpenses/EOY048588
IRS990/AccountsReceivable/BOY052189
IRS990/AccountsReceivable/EOY0124941
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/Total016766
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CapStckTrstPrinCurrentFunds/BOY018052
IRS990/CapStckTrstPrinCurrentFunds/EOY018052
IRS990/CashNonInterestBearing/BOY0141308
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IRS990/ChangesToOrganizingDocs00
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IRS990/ContributionsGrantsCurrentYear00
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IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total018561
IRS990/DescribedIn501C300
IRS990/Description0DELIVERY OF WATER SERVICES TO RURAL AREA MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
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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
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other02500
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02500
IRS990/GrossIncomeFromMembers0511054
IRS990/GrossIncomeOtherSources00
IRS990/GrossReceipts0511054
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total039948
IRS990/Interest/Total01924
IRS990/InvestmentIncomeCurrentYear04969
IRS990/InvestmentIncomePriorYear02149
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02469
IRS990/InvestmentIncome/TotalRevenueColumn02469
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0280160
IRS990/LandBuildingsEquipmentBasis04844852
IRS990/LandBuildingsEquipmentBasisNet/BOY04583254
IRS990/LandBuildingsEquipmentBasisNet/EOY04564692
IRS990/LessCostOthBasisSalesExpenses/Other00
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/BOY048435
IRS990/MortNotesPyblSecuredInvestProp/EOY036153
IRS990/NameOfPrincipalOfficerPerson0DAN LATHROP
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY04700356
IRS990/NetAssetsOrFundBalancesEOY04681340
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02500
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total02972
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherExpensePriorYear0447240
IRS990/OtherExpensesCurrentYear0405827
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1FUEL, OIL & GREASE
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3CANAL EXPENSE
IRS990/OtherExpenses/Total0251268
IRS990/OtherExpenses/Total133152
IRS990/OtherExpenses/Total228692
IRS990/OtherExpenses/Total311088
IRS990/OtherLiabilities/BOY03940
IRS990/OtherLiabilities/EOY010801
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0159
IRS990/OtherSalariesAndWages/Total0115582
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY04500000
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY04500000
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total012906
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY05532
IRS990/PrepaidExpensesDeferredCharges/EOY02873
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0111000
IRS990/ProgramServiceRevenueCY0506085
IRS990/ProgramServiceRevenue/Description0IRRIGATION WATER SALES
IRS990/ProgramServiceRevenuePriorYear0498735
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0506085
IRS990/ProgramServiceRevenue/TotalRevenueColumn0506085
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment04245
IRS990/ReconcilationRevenueExpenses0-23261
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0182304
IRS990/RetainedEarningsEndowmentEtc/EOY0163288
IRS990/Revenue0511054
IRS990/RevenuesLessExpensesCY0-23261
IRS990/RevenuesLessExpensesPriorYear0-70119
IRS990/SalariesEtcCurrentYear0128488
IRS990/SalariesEtcPriorYear0123922
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue018319
IRS990ScheduleD/Buildings/Depreciation0143850
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0162169
IRS990ScheduleD/Equipment/BookValue045873
IRS990ScheduleD/Equipment/Depreciation0136310
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0182183
IRS990ScheduleD/Land/BookValue04500500
IRS990ScheduleD/Land/OtherCostOrOtherBasis04500500
IRS990ScheduleD/OtherLiabilities/Amount02140
IRS990ScheduleD/OtherLiabilities/Amount11900
IRS990ScheduleD/OtherLiabilities/Amount26761
IRS990ScheduleD/OtherLiabilities/Description0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1EMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2PROPERTY TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts010801
IRS990ScheduleD/TotalOfBookValueLandBuildings04564692
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/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
IRS990/School00
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IRS990/StatesWhereCopyOfReturnIsFiled0NM
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088232
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAN LATHROP
IRS990/TheBooksAreInCareOf/TelephoneNumber05757523273
IRS990/TotalAssets/BOY04783283
IRS990/TotalAssetsBOY04783283
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IRS990/TotalAssetsEOY04776882
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0511054
IRS990/TotalRevenue/TotalRevenueColumn0511054
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total0386
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01912
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-07-15
ReturnHeader/Officer/Name0DAN LATHROP
ReturnHeader/Officer/Phone05757523273
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0273946773
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/Name0DAVID GANNAWAY
ReturnHeader/Preparer/Phone05756238277
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-15T16:33:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,776,882
Liabilities
$95,542
Net assets
$4,681,340
Revenue
-
Expenses
$534,315
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. 2013 filings • 501(c)12 • $1M-$5M nonprofits