Civic Intelligence

Allerman Upper Virginia Irrigation

990EZ • Fiscal year 2025 • EIN 88-0214748

Jan 01, 2025 to Dec 31, 2025 • Filed on Jan 27, 2026

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

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

1st percentile

-159%

Higher net margin than 1% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

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.

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$462,020

Down $173,351 (-27%) from 2024

Net Assets

Down

$462,020

Down $173,351 (-27%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$108,802

Down $480,908 (-82%) from 2024

Expenses

Down

$282,153

Down $75,633 (-21%) from 2024

Net Income

Down

-$173,351

Down $405,275 (-175%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2025

Assets$462,020
Liabilities-
Net Assets$462,020
Open 2025 Filing

Operations Trend

Revenue Growth1st 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

2025

Revenue$108,802
Expenses$282,153
Net Income-$173,351
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 27, 2026
Return Version
2025v4.0
Gross Receipts
$108,802
Mission and Program Overview

Mission

Repair and maintenance of allerman upper virginia irrigation

Program Services

DescriptionGrantsExpenses
REPAIR AND MAINTENANCE OF IRRIGATION CANALS-$282,153
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK GODECKESecretary Tr-$0--
MATT MCKINNEYPresident-$0--
DAVID PARKDirector-$0--
ERIC RIEMANDirector-$0--
SCOTT RASSMUSSENDirector-$0--
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
2026-01-27
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses telephone 900 business registration 666 books and subscriptions 500 supplies 478 mileage reimbursement 7,537 insurance 14,390 workers comp 3,655 ditch maintenance 117,506 repairs and maintenance 6,033 non-investment depreciation 29,340 total 181,005”

Form 990-ez, Part II, Line 24

“Equipment/gates 380,378 391,576 less accumulated depreciation 84,410 113,750 total 295,968 277,826”

Form 990-ez, Part III

“Repair and maintenance of allerman upper virginia irrigation”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK GODECKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07757900163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 94
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDNERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0339403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097909
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-173351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08701
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0635371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0462020
IRS990EZ/GrossReceiptsAmt0108802
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010893
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0635371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0462020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0635371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0462020
IRS990EZ/OccupancyRentUtltsAndMaintAmt0226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK GODECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC RIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT RASSMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0295968
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0277826
IRS990EZ/OtherExpensesTotalAmt0181005
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPAIR AND MAINTENANCE OF ALLERMAN UPPER VIRGINIA IRRIGATION
IRS990EZ/PrintingPublicationsPostageAmt0603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIR AND MAINTENANCE OF IRRIGATION CANALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0282153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091618
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0282153
IRS990EZ/TotalProgramServiceExpensesAmt0282153
IRS990EZ/TotalRevenueAmt0108802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 900 BUSINESS REGISTRATION 666 BOOKS AND SUBSCRIPTIONS 500 SUPPLIES 478 MILEAGE REIMBURSEMENT 7,537 INSURANCE 14,390 WORKERS COMP 3,655 DITCH MAINTENANCE 117,506 REPAIRS AND MAINTENANCE 6,033 NON-INVESTMENT DEPRECIATION 29,340 TOTAL 181,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT/GATES 380,378 391,576 LESS ACCUMULATED DEPRECIATION 84,410 113,750 TOTAL 295,968 277,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIR AND MAINTENANCE OF ALLERMAN UPPER VIRGINIA IRRIGATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GODECKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757900163
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLERMAN UPPER VIRGINIA IRRIGATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0880214748
ReturnHeader/Filer/PhoneNum07757900163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0MINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884197258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREAUX GROUP ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01693 COUNTY RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757823900
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A LEITENBAUER CPA
ReturnHeader/ReturnTs02026-01-30T11:52:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,020
Liabilities
-
Net assets
$462,020
Revenue
$108,802
Expenses
$282,153
Net income
-$173,351
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