Civic Intelligence

Hagerman Irrigation Company

990 • Fiscal year 2014 • EIN 85-0040210

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 07, 2015

Organization ProfileN/A
213 N Oxford Ave88232

(575) 752-3273

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.35x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-2.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

1.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,858,950

Up $82,068 (+1.7%) from 2013

Net Assets

Down

$4,666,819

Down $14,521 (-0.3%) from 2013

Liabilities

Up

$192,131

Up $96,589 (+101%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

$543,517

No earlier filing loaded for comparison.

Expenses

Up

$558,038

Up $23,723 (+4.4%) from 2013

Net Income

-$14,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$4,858,950
Liabilities$192,131
Net Assets$4,666,819
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$543,517
Expenses$558,038
Net Income-$14,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$543,517
Mission and Program Overview

Mission

Delivery of water services to rural area members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,564,692$4,559,494▼ $5,198
Pd in Cap Srpls Land Bldg Eqp Fund$4,500,000$4,500,000→ $0
Accounts Receivable$124,941$161,488▲ $36,547
Rtn Earn Endowment Incm Other Fnds$163,288$148,767▼ $14,521
Cash and Non-Interest-Bearing Accounts$83,376$114,687▲ $31,311
Prepaid Expenses and Deferred Charges$2,873$22,281▲ $19,408
Cap Stk Tr Prin Current Funds$18,052$18,052→ $0
Total Assets$4,776,882$4,858,950▲ $82,068
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,153$176,153▲ $140,000
Other Liabilities$10,801$9,561▼ $1,240
Accounts Payable and Accrued Expenses$48,588$6,417▼ $42,171
Total Liabilities$95,542$192,131▲ $96,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,681,340$4,666,819▼ $14,521
Total Liabilities and Net Assets / Fund Balance$4,776,882$4,858,950▲ $82,068

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,500,500-$4,500,500
Equipment$44,861$148,033$192,894
Buildings$14,133$148,036$162,169
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Dan LathropPresident
David SterrettVice President
Justin MunsonDirector
Scott BogleDirector
Wesley PilleySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$481,370
Investment Income
$3,464
Other Revenue
$58,683
Change in Net Assets
$-14,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,129
Salaries, Compensation, and Employee Benefits$135,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,842--$121,842
Insurance$28,963--$28,963
All Other Expenses$24,946--$24,946
Other Expenses$18,531--$18,531
Depreciation Depletion$15,909--$15,909
Payroll Taxes$14,067--$14,067
Fees for Services Legal$3,944--$3,944
Office Expenses$2,074--$2,074
Fees for Services Accounting$1,071--$1,071
Interest$559--$559
Total Functional Expenses$558,038$0$0$558,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employment Taxes Payable$4,085
Property Taxes Payable$2,861
Interest Payable$2,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Voting rights in the company are based on the amount of water rights held.”

Form 990, Part VI, Section A, Line 7A

“Voting for members of the governing body is held annually each december.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are voted on annually in december.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the president of the board prior to filing.”

Form 990, Part VI, Section C, Line 18

“The company makes its governing documents, policies and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The company makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
85-0040210
Phone
5757523273

Signing Officer

Name
Dan Lathrop
Title
President
Phone
5757523273
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Lathrop
Formed
1912
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Preparer
Shelby Mosscpa
Phone
5756238277
Raw XML Appendix339 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.

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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING RIGHTS IN THE COMPANY ARE BASED ON THE AMOUNT OF WATER RIGHTS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING FOR MEMBERS OF THE GOVERNING BODY IS HELD ANNUALLY EACH DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE VOTED ON ANNUALLY IN DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPANY MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt04858950
IRS990/TotalAssetsGrp/BOYAmt04776882
IRS990/TotalAssetsGrp/EOYAmt04858950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095542
IRS990/TotalLiabilitiesEOYAmt0192131
IRS990/TotalLiabilitiesGrp/BOYAmt095542
IRS990/TotalLiabilitiesGrp/EOYAmt0192131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04681340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04666819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0558038
IRS990/TotalProgramServiceRevenueAmt0481370
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04776882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04858950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10213 N OXFORD AVE
IRS990/USAddress/City0HAGERMAN
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode088232
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN LATHROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757523273
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAGERMAN IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HAGE
ReturnHeader/Filer/EIN0850040210
ReturnHeader/Filer/PhoneNum05757523273
ReturnHeader/Filer/USAddress/AddressLine10213 N OXFORD AVE
ReturnHeader/Filer/USAddress/City0HAGERMAN
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273946773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GANNAWAY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756238277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBY MOSSCPA
ReturnHeader/ReturnTs02015-04-07T14:12:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,858,950
Liabilities
$192,131
Net assets
$4,666,819
Revenue
$543,517
Expenses
$558,038
Net income
-$14,521
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. 2014 filings • 501(c)12 • $1M-$5M nonprofits