Civic Intelligence

Allerman Upper Virginia Irrigation

990 • Fiscal year 2022 • EIN 88-0214748

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 30, 2023

Organization ProfileN/A
PO Box 55Minden, NV 89423

(775) 790-0163

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

62%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$395,881

Up $154,287 (+64%) from 2021

Net Assets

Up

$393,652

Up $152,058 (+63%) from 2021

Liabilities

Up

$2,229

Up $2,229 from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin97th percentile

Revenue

Down

$243,698

Down $806 (-0.3%) from 2021

Expenses

Down

$91,639

Down $49,544 (-35%) from 2021

Net Income

Up

$152,059

Up $48,738 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2011: $134,336Liabilities 2011: $02011Assets 2012: $106,130Liabilities 2012: $02012Assets 2013: $41,207Liabilities 2013: $02013Assets 2014: $51,091Liabilities 2014: $02014Assets 2015: $54,053Liabilities 2015: $02015Assets 2016: $98,782Liabilities 2016: $02016Assets 2017: $124,770Liabilities 2017: $02017Assets 2018: $146,577Liabilities 2018: $02018Assets 2019: $153,935Liabilities 2019: $02019Assets 2020: $140,345Liabilities 2020: $2,0722020Assets 2021: $241,594Liabilities 2021: $0Net Assets 2021: $241,5942021Assets 2022: $395,881Liabilities 2022: $2,229Net Assets 2022: $393,6522022Assets 2023: $403,474Liabilities 2023: $27Net Assets 2023: $403,4472023Assets 2024: $635,371Liabilities 2024: $0Net Assets 2024: $635,3712024Assets 2025: $462,020Net Assets 2025: $462,0202025

Highlighted filing

2022

Assets$395,881
Liabilities$2,229
Net Assets$393,652
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $115,420Expenses 2011: $90,071Net Income 2011: $25,3492011Revenue 2012: $111,324Expenses 2012: $139,530Net Income 2012: -$28,2062012Revenue 2013: $129,173Expenses 2013: $194,096Net Income 2013: -$64,9232013Revenue 2014: $175,951Expenses 2014: $166,067Net Income 2014: $9,8842014Revenue 2015: $154,297Expenses 2015: $151,335Net Income 2015: $2,9622015Revenue 2016: $141,386Expenses 2016: $96,657Net Income 2016: $44,7292016Revenue 2017: $140,669Expenses 2017: $114,681Net Income 2017: $25,9882017Revenue 2018: $139,776Expenses 2018: $117,969Net Income 2018: $21,8072018Revenue 2019: $139,790Expenses 2019: $132,432Net Income 2019: $7,3582019Revenue 2020: $139,491Expenses 2020: $155,155Net Income 2020: -$15,6642020Revenue 2021: $244,504Expenses 2021: $141,183Net Income 2021: $103,3212021Revenue 2022: $243,698Expenses 2022: $91,639Net Income 2022: $152,0592022Revenue 2023: $154,761Expenses 2023: $144,966Net Income 2023: $9,7952023Revenue 2024: $589,710Expenses 2024: $357,786Net Income 2024: $231,9242024Revenue 2025: $108,802Expenses 2025: $282,153Net Income 2025: -$173,3512025

Highlighted filing

2022

Revenue$243,698
Expenses$91,639
Net Income$152,059
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 30, 2023
Return Version
2022v4.1
Gross Receipts
$243,698
Mission and Program Overview

Mission

Repair and maintenance of allerman upper virginia irrigation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$241,594$393,652▲ $152,058
Savings and Temporary Cash Investments$168,140$208,219▲ $40,079
Land, Buildings, and Equipment, Net$67,434$174,469▲ $107,035
Cash and Non-Interest-Bearing Accounts$6,020$13,193▲ $7,173
Total Assets$241,594$395,881▲ $154,287
Liabilities
Other Liabilities-$2,229-
Total Liabilities$0$2,229▲ $2,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,594$393,652▲ $152,058
Total Liabilities and Net Assets / Fund Balance$241,594$395,881▲ $154,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,469$28,603$203,072
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matt MckinneyPresident
Bruce ParkDirector
Eric RiemanDirector
Scott RassmussenDirector
Frank GodeckeSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$243,619
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$0
All Other Contributions
$230
Change in Net Assets
$152,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,797
Other Expenses$35,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,797--$55,797
Insurance$10,459--$10,459
Depreciation Depletion$8,162--$8,162
Other Expenses$7,975--$7,975
Travel$3,828--$3,828
Fees for Services Accounting$2,180--$2,180
Office Expenses$1,855--$1,855
Fees for Services Legal$1,185--$1,185
Occupancy$198--$198
Total Functional Expenses$91,639$0$0$91,639
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
Payroll Liabilities$2,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Upon completion of the form 990 the secretary/treasurer presents it to the board for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request by the individual. All requests are approved by the board.”

Filing and Contact Details

Filer

Filer Name
Allerman Upper Virginia Irrigation
EIN
88-0214748
Phone
7757900163
Address
PO BOX 55, MINDEN, NV 89423

Signing Officer

Name
Frank Godecke
Title
Secretary Treasurer
Phone
7757900163
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mckinney
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Breaux Group Accounting
Address
1693 COUNTY RD STE A, MINDEN, NV 89423
Preparer
Linda a Leitenbauer CPA
Phone
7757823900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix270 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243698
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt079
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174469
IRS990/LandBldgEquipCostOrOtherBssAmt0203072
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0243389
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REPAIR AND MAINTENANCE OF ALLERMAN UPPER VIRGINIA IRRIGATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0241594
IRS990/NetAssetsOrFundBalancesEOYAmt0393652
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0198
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0DITCH MAINTENANCE
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244488
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174469
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE FORM 990 THE SECRETARY/TREASURER PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC UPON REQUEST BY THE INDIVIDUAL. ALL REQUESTS ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/Filer/EIN0880214748
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757823900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A LEITENBAUER CPA
ReturnHeader/ReturnTs02023-02-02T18:22:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GODECKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,881
Liabilities
$2,229
Net assets
$393,652
Revenue
$243,698
Expenses
$91,639
Net income
$152,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$4.62$1.09$2.82$1.73
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$5.90$3.58$2.32
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.55$1.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$2.44$0.92$1.52
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.45$1.41$1.03
2020Summary only. Only limited summary data is available for this year.$1.40$0.02$1.39$1.55$0.16
2019Summary only. Only limited summary data is available for this year.$1.54$0.00$1.40$1.32$0.07
2018Summary only. Only limited summary data is available for this year.$1.47$0.00$1.40$1.18$0.22
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.41$1.15$0.26
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$1.41$0.97$0.45
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$1.54$1.51$0.03
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$1.76$1.66$0.10
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$1.29$1.94$0.65
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.11$1.40$0.28
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.15$0.90$0.25