Civic Intelligence

Hagerman Irrigation Company

990 • Fiscal year 2016 • EIN 85-0040210

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 13, 2017

Organization ProfileN/A
213 N Oxford AveHagerman, NM 88232

(575) 752-3273

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

1.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-41%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

5.2%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

20%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,977,637

Up $246,440 (+5.2%) from 2015

Net Assets

Down

$4,360,766

Down $279,946 (-6.0%) from 2015

Liabilities

Up

$616,871

Up $526,386 (+582%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin4th percentile

Revenue

Up

$568,746

Up $96,727 (+20%) from 2015

Expenses

Up

$799,982

Up $301,856 (+61%) from 2015

Net Income

Down

-$231,236

Down $205,129 (-786%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$4,977,637
Liabilities$616,871
Net Assets$4,360,766
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$568,746
Expenses$799,982
Net Income-$231,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 13, 2017
Return Version
2015v3.0
Gross Receipts
$572,586
Mission and Program Overview

Mission

Delivery of water services to rural area members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,544,697$4,911,017▲ $366,320
Pd in Cap Srpls Land Bldg Eqp Fund$4,500,000$4,500,000→ $0
Accounts Receivable$43,549$46,359▲ $2,810
Cap Stk Tr Prin Current Funds$18,052$18,052→ $0
Cash and Non-Interest-Bearing Accounts$112,410$11,990▼ $100,420
Prepaid Expenses and Deferred Charges$29,541$7,271▼ $22,270
Rtn Earn Endowment Incm Other Fnds$122,660$-157,286▼ $279,946
Total Assets$4,731,197$4,977,637▲ $246,440
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,153$507,000▲ $430,847
Accounts Payable and Accrued Expenses$4,961$92,270▲ $87,309
Other Liabilities$9,371$17,601▲ $8,230
Total Liabilities$90,485$616,871▲ $526,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,640,712$4,360,766▼ $279,946
Total Liabilities and Net Assets / Fund Balance$4,731,197$4,977,637▲ $246,440

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,500,500-$4,500,500
Buildings$393,393$194,443$587,836
Equipment$17,124$166,663$183,787
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
David SterrettPresident
Justin MunsonVice President
Scott BogleDirector
Wesley PilleySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$555,794
Investment Income
$3,736
Other Revenue
$9,216
Change in Net Assets
$-231,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,659
Salaries, Compensation, and Employee Benefits$129,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$120,428
Depreciation Depletion---$52,887
Insurance---$35,580
All Other Expenses---$32,958
Other Expenses---$24,525
Interest---$10,113
Payroll Taxes---$8,895
Office Expenses---$1,362
Fees for Services Accounting---$1,075
Information Technology---$956
Fees for Services Legal---$381
Total Functional Expenses$0$0$0$799,982
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
Interest Payable$9,782
Property Taxes Payable$5,510
Employment Taxes Payable$2,309
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

Filer Name
Hagerman Irrigation Company
EIN
85-0040210
Phone
5757523273
Address
213 N OXFORD AVE, HAGERMAN, NM 88232

Signing Officer

Name
David Sterrett
Title
President
Phone
5757523273
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sterrett
Formed
1912
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Gannaway & Associates LLC
Address
PO BOX 417, ROSWELL, NM 88202
Preparer
David Gannaway CPA
Phone
5756238277
Raw XML Appendix316 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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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
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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/TotalRevenueGrp/TotalRevenueColumnAmt0568746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04731197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04977637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 N OXFORD AVE
IRS990/USAddress/CityNm0HAGERMAN
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088232
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STERRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757523273
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAGERMAN IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HAGE
ReturnHeader/Filer/EIN0850040210
ReturnHeader/Filer/PhoneNum05757523273
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 N OXFORD AVE
ReturnHeader/Filer/USAddress/CityNm0HAGERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273946773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GANNAWAY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756238277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GANNAWAY CPA
ReturnHeader/ReturnTs02017-10-13T17:27:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,977,637
Liabilities
$616,871
Net assets
$4,360,766
Revenue
$568,746
Expenses
$799,982
Net income
-$231,236
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)12 • $1M-$5M nonprofits