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
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Flat$9,165
Flat from 2015
Net Assets
$9,165
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$5,425
Flat from 2015
Expenses
Flat$3,141
Flat from 2015
Net Income
Flat$2,284
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $5,425
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, 2015 TO OCTOBER 15, 2015 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LANCE FORSEE | President | - | $0 | - | - |
| MARILYN M HARRISON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Broadway Irrigation Co
- EIN
- 91-6067225
- Phone
- 5095757555
- Address
- PO BOX 9172, YAKIMA, WA 98909
Signing Officer
- Name
- Marilyn M Harrison
- Title
- Secretary
- Phone
- 5095757555
- Signed
- 2016-03-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MARILYN'S ACCOUNTING
- Address
- PO BOX 9172, YAKIMA, WA 98909-0172
- Preparer
- Marilyn M Harrison Ea
- Phone
- 5095757555
Supplemental Narrative
Additional Explanations
Pt IV
“The officers of the organization effective on”
Pt IV
“January 2015 are lance forsee, president”
Pt IV
“Marilyn harrison, secretary”
Pt IV
“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 8
“REFUND 5.”
Form 990EZ, Part I, Line 16
“Bureau of reclamation 777. Insurance, liability e & o 734. Outside contract service 1377. Office expense 25. Business registration fee 10.”
Raw XML Appendix120 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARILYN M HARRISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5095757555 |
| 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 | 6881 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9165 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2284 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 148 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6881 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9165 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5425 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5420 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6881 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9165 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9165 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LANCE FORSEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARILYN M HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2923 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IRRIGATION COMPANY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 70 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED IRRIGATION WATER AND MAINTAINED SYSTEM FOR APPROXIMATELY 45 SHAREHOLDERS FROM APRIL 15, 2015 TO OCTOBER 15, 2015 |
| 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 | 3141 |
| IRS990EZ/TotalRevenueAmt | 0 | 5425 |
| 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 2015 ARE LANCE FORSEE, PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARILYN HARRISON, SECRETARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | REFUND 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BUREAU OF RECLAMATION 777. INSURANCE, LIABILITY E & O 734. OUTSIDE CONTRACT SERVICE 1377. OFFICE EXPENSE 25. BUSINESS REGISTRATION FEE 10. |
| 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARILYN M HARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5095757555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROADWAY IRRIGATION CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROA |
| ReturnHeader/Filer/EIN | 0 | 916067225 |
| ReturnHeader/Filer/PhoneNum | 0 | 5095757555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9172 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YAKIMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARILYN'S ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 9172 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YAKIMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 989090172 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095757555 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARILYN M HARRISON EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-03-19T16:25:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,165
- Liabilities
- -
- Net assets
- $9,165
- Revenue
- $5,425
- Expenses
- $3,141
- Net income
- $2,284