Civic Intelligence

Broadway Irrigation Company

990EZ • Fiscal year 2011 • EIN 91-6067225

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 10, 2012

PO Box 1005798909
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

97th percentile

60%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$4,869

No earlier filing loaded for comparison.

Net Assets

$4,869

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$6,100

No earlier filing loaded for comparison.

Expenses

$2,446

No earlier filing loaded for comparison.

Net Income

$3,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $4,869Net Assets 2011: $4,8692011Assets 2012: $7,041Net Assets 2012: $7,0412012Assets 2013: $9,494Liabilities 2013: $02013Assets 2014: $6,881Net Assets 2014: $6,8812014Assets 2015: $9,165Liabilities 2015: $02015Assets 2016: $12,829Net Assets 2016: $12,8292016Assets 2017: $16,340Net Assets 2017: $16,3402017Assets 2018: $17,802Net Assets 2018: $17,8022018Assets 2019: $21,258Net Assets 2019: $21,2582019Assets 2020: $14,159Net Assets 2020: $14,1592020Assets 2021: $14,479Net Assets 2021: $14,4792021Assets 2022: $12,016Net Assets 2022: $12,0162022Assets 2023: $6,599Liabilities 2023: $02023Assets 2024: $10,654Net Assets 2024: $10,6542024Assets 2025: $8,039Net Assets 2025: $8,0392025

Highlighted filing

2011

Assets$4,869
Liabilities-
Net Assets$4,869

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $6,100Expenses 2011: $2,446Net Income 2011: $3,6542011Revenue 2012: $7,025Expenses 2012: $4,853Net Income 2012: $2,1722012Revenue 2013: $6,250Expenses 2013: $3,797Net Income 2013: $2,4532013Revenue 2014: $5,990Expenses 2014: $8,703Net Income 2014: -$2,7132014Revenue 2015: $5,425Expenses 2015: $3,141Net Income 2015: $2,2842015Revenue 2016: $6,436Expenses 2016: $2,822Net Income 2016: $3,6142016Revenue 2017: $6,544Expenses 2017: $2,983Net Income 2017: $3,5612017Revenue 2018: $6,020Expenses 2018: $4,608Net Income 2018: $1,4122018Revenue 2019: $8,044Expenses 2019: $4,588Net Income 2019: $3,4562019Revenue 2020: $8,150Expenses 2020: $15,249Net Income 2020: -$7,0992020Revenue 2021: $7,700Expenses 2021: $7,380Net Income 2021: $3202021Revenue 2022: $9,126Expenses 2022: $11,189Net Income 2022: -$2,0632022Revenue 2023: $7,160Expenses 2023: $12,577Net Income 2023: -$5,4172023Revenue 2024: $9,777Expenses 2024: $5,722Net Income 2024: $4,0552024Revenue 2025: $10,066Expenses 2025: $12,681Net Income 2025: -$2,6152025

Highlighted filing

2011

Revenue$6,100
Expenses$2,446
Net Income$3,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

IRRIGATION COMPANY

Filing and Contact Details

Filer

EIN
91-6067225
Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01215
IRS990EZ/CashSavingsAndInvestments/EOY04869
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear03654
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts06100
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06100
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01215
IRS990EZ/NetAssetsOrFundBalancesBOY01215
IRS990EZ/NetAssetsOrFundBalances/EOY04869
IRS990EZ/NetAssetsOrFundBalancesEOY04869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101118 W WASHINGTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 9172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 9172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YAKIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1YAKIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2YAKIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LANCE FORSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERNARD D HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN M HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02396
IRS990EZ/PrimaryExemptPurpose0IRRIGATION COMPANY
IRS990EZ/PrintingPublicationsPostage050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED IRRIGATION WATER AND MAINTAINED SYSTEM FOR APPROXIMATELY 45 SHAREHOLDERS FROM APRIL 15, 2011 TO OCTOBER 15, 2011
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02446
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 9172
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YAKIMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098909
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARILYN M HARRISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094531372
IRS990EZ/TotalAssets/BOY01215
IRS990EZ/TotalAssets/EOY04869
IRS990EZ/TotalExpenses02446
IRS990EZ/TotalProgramServiceExpenses02446
IRS990EZ/TotalRevenue06100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0THE NEW OFFICERS OF THE ORGANIZATION EFFECTIVE AT THE
IRS990ScheduleO/GeneralExplanation/Explanation1MARCH 5TH 2012 ANNUAL MEETING ARE LANCE FORSEE, PRESIDENT,
IRS990ScheduleO/GeneralExplanation/Explanation2BERNARD D HARRISON, VICE PRESIDENT, MARILYN M HARRISON,
IRS990ScheduleO/GeneralExplanation/Explanation3SECRETARY. THE PRESIDENT AND VICE PRESIDENT RECEIVE NO
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION. THE SECRETARY RECEIVES $100.00 PER YEAR
IRS990ScheduleO/GeneralExplanation/Explanation5FOR PERPARING THE BOOKS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS PROVIDED ALL MEMBERS OF THE GOVERNING
IRS990ScheduleO/GeneralExplanation/Explanation7BODY WITH A COPY OF THE 990EZ.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION PROVIDES A FINANCIAL STATEMENT AND MINUTES
IRS990ScheduleO/GeneralExplanation/Explanation9OF ALL MEETINGS TO THE MEMBERS AND PUBLIC AT THE ANNUAL
IRS990ScheduleO/GeneralExplanation/Explanation10MEETING AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation11WA SECRETARY OF STATE 10. NW IRRIGATION OPERATIONS 25. BUREAU OF RECLAMATION 915. ROTO ROOTER 946. INTERNAL REVENUE SERVICE 400. SECRETARY FEE 100.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0916067225
ReturnHeader/Filer/Name/BusinessNameLine10BROADWAY IRRIGATION CO
ReturnHeader/Filer/NameControl0BROA
ReturnHeader/Filer/Phone05094531372
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10057
ReturnHeader/Filer/USAddress/City0YAKIMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098909
ReturnHeader/Officer/DateSigned02012-03-10
ReturnHeader/Officer/Name0BERNARD D HARRISON
ReturnHeader/Officer/Phone05094531372
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNARD D HARRISON INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 10057
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YAKIMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0989091057
ReturnHeader/Preparer/Name0BERNARD D HARRISON
ReturnHeader/Preparer/Phone05094531372
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-29T11:46:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.04$8.04$10.1$12.7$2.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$10.7$9.78$5.72$4.06
2023Summary only. Only limited summary data is available for this year.$6.60$0.00$7.16$12.6$5.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$12.0$9.13$11.2$2.06
2021Detailed filing. Detailed filing data is available for this year.$14.5$14.5$7.70$7.38$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$14.2$8.15$15.2$7.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$21.3$8.04$4.59$3.46
2018Detailed filing. Detailed filing data is available for this year.$17.8$17.8$6.02$4.61$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$16.3$6.54$2.98$3.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$12.8$6.44$2.82$3.61
2015Summary only. Only limited summary data is available for this year.$9.17$0.00$5.43$3.14$2.28
2014Detailed filing. Detailed filing data is available for this year.$6.88$6.88$5.99$8.70$2.71
2013Summary only. Only limited summary data is available for this year.$9.49$0.00$6.25$3.80$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$7.04$7.03$4.85$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$4.87$6.10$2.45$3.65