Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$6,881
Down $2,613 (-28%) from 2013
Net Assets
$6,881
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$5,990
Down $260 (-4.2%) from 2013
Expenses
Up$8,703
Up $4,906 (+129%) from 2013
Net Income
Down-$2,713
Down $5,166 (-211%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $5,990
Mission and Program Overview
Mission
IRRIGATION COMPANY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED IRRIGATION WATER AND MAINTAINED SYSTEM FOR APPROXIMATELY 45 SHAREHOLDERS FROM APRIL 15, 2014 TO OCTOBER 15, 2014 | - | $8,703 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LANCE FORSEE | President | - | $0 | - | - |
| BERNARD D HARRISON | Vice President | - | $0 | - | - |
| MARILYN M HARRISON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Broadway Irrigation Co
- EIN
- 91-6067225
- Phone
- 5094531372
- Address
- PO BOX 10057, YAKIMA, WA 98909
Signing Officer
- Name
- Bernard D Harrison
- Title
- Vice President
- Phone
- 5094531372
- Signed
- 2015-03-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bernard D Harrison Inc
- Address
- PO BOX 10057, YAKIMA, WA 98909-1057
- Preparer
- Marilyn M Harrison Ea
- Phone
- 5094531372
Supplemental Narrative
Additional Explanations
Pt IV
“The officers of the organization effective on”
Pt IV
“January 2014 are lance forsee, president”
Pt IV
“Bernard d harrison, vice president, marilyn harrison”
Pt IV
“Secretary. The president and vice president receive no”
Pt IV
“Compensation. The secretary receives $100.00 per year”
Pt IV
“FOR PREPARING THE BOOKS.”
Pt IV
“The organization has provided all members of the”
Pt IV
“Governing body with a copy of the 990ez.”
Pt IV
“The organization provides a financial statement and”
Pt IV
“Minutes of all meetings to the members and public at”
Pt IV
“The annual meeting and upon request.”
Form 990EZ, Part I, Line 16
“Bureau of reclamation 938. Insurance, liability e & o 710. Interest expense 1.”
Form 990EZ, Part I, Line 20
“Prior year accounting fee 100.”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARILYN M HARRISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5094531372 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9172 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YAKIMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98909 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6881 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2713 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 148 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9494 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6881 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5990 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5990 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9494 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6881 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6842 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LANCE FORSEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BERNARD D HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARILYN M HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1649 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IRRIGATION COMPANY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 64 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED IRRIGATION WATER AND MAINTAINED SYSTEM FOR APPROXIMATELY 45 SHAREHOLDERS FROM APRIL 15, 2014 TO OCTOBER 15, 2014 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8703 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8703 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8703 |
| IRS990EZ/TotalRevenueAmt | 0 | 5990 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFFICERS OF THE ORGANIZATION EFFECTIVE ON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JANUARY 2014 ARE LANCE FORSEE, PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BERNARD D HARRISON, VICE PRESIDENT, MARILYN HARRISON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECRETARY. THE PRESIDENT AND VICE PRESIDENT RECEIVE NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION. THE SECRETARY RECEIVES $100.00 PER YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOR PREPARING THE BOOKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS PROVIDED ALL MEMBERS OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING BODY WITH A COPY OF THE 990EZ. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION PROVIDES A FINANCIAL STATEMENT AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MINUTES OF ALL MEETINGS TO THE MEMBERS AND PUBLIC AT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE ANNUAL MEETING AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BUREAU OF RECLAMATION 938. INSURANCE, LIABILITY E & O 710. INTEREST EXPENSE 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PRIOR YEAR ACCOUNTING FEE 100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERNARD D HARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094531372 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROADWAY IRRIGATION CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROA |
| ReturnHeader/Filer/EIN | 0 | 916067225 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094531372 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10057 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YAKIMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERNARD D HARRISON INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 10057 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YAKIMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 989091057 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5094531372 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARILYN M HARRISON EA |
| ReturnHeader/ReturnTs | 0 | 2015-03-08T11:06:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,881
- Liabilities
- -
- Net assets
- $6,881
- Revenue
- $5,990
- Expenses
- $8,703
- Net income
- -$2,713