Civic Intelligence

Broadway Irrigation Company

990EZ • Fiscal year 2016 • EIN 91-6067225

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileN/A
PO Box 9172Yakima, WA 98909

(509) 575-7555

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,829

Up $3,664 (+40%) from 2015

Net Assets

$12,829

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$6,436

Up $1,011 (+19%) from 2015

Expenses

Down

$2,822

Down $319 (-10%) from 2015

Net Income

Up

$3,614

Up $1,330 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2016

Assets$12,829
Liabilities-
Net Assets$12,829
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$6,436
Expenses$2,822
Net Income$3,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$6,436
Mission and Program Overview

Mission

IRRIGATION COMPANY

Program Services

DescriptionGrantsExpenses
PROVIDED IRRIGATION WATER AND MAINTAINED SYSTEM FOR APPROXIMATELY 45 SHAREHOLDERS FROM APRIL 15, 2016 TO OCTOBER 15, 2016--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE FORSEEPresident-$0--
MARILYN M HARRISONSecretary-$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
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
MARILYN'S ACCOUNTING
Address
2404 S 3rd Avenue, Union Gap, 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

“DAMAGE RESTITUTION 202.”

Form 990EZ, Part I, Line 16

“Bureau of reclamation 924.”

Form 990EZ, Part I, Line 16

“Insurance, liability e & o 747.”

Form 990EZ, Part I, Line 16

“Outside contract service 871.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 82.”

Form 990EZ, Part I, Line 16

“Business registration fee 45.”

Form 990EZ, Part I, Line 20

“ACCOUNTS RECEIVABLE 50.”

Raw XML Appendix136 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/PersonNm0MARILYN M HARRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum05095757555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9172
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0153
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012829
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06436
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06234
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE FORSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN M HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt050
IRS990EZ/OtherExpensesTotalAmt02669
IRS990EZ/OtherRevenueTotalAmt0202
IRS990EZ/PrimaryExemptPurposeTxt0IRRIGATION COMPANY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED IRRIGATION WATER AND MAINTAINED SYSTEM FOR APPROXIMATELY 45 SHAREHOLDERS FROM APRIL 15, 2016 TO OCTOBER 15, 2016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02822
IRS990EZ/TotalRevenueAmt06436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE ORGANIZATION EFFECTIVE ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANUARY 2015 ARE LANCE FORSEE, PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARILYN HARRISON, SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND VICE PRESIDENT RECEIVE NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION. THE SECRETARY RECEIVES $100.00 PER YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR PREPARING THE BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS PROVIDED ALL MEMBERS OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING BODY WITH A COPY OF THE 990EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION PROVIDES A FINANCIAL STATEMENT AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINUTES OF ALL MEETINGS TO THE MEMBERS AND PUBLIC AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ANNUAL MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DAMAGE RESTITUTION 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUREAU OF RECLAMATION 924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE, LIABILITY E & O 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE CONTRACT SERVICE 871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EXPENSE 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUSINESS REGISTRATION FEE 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS RECEIVABLE 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN M HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05095757555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWAY IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0916067225
ReturnHeader/Filer/PhoneNum05095757555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9172
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9439985F46344C00DBE5F95CEEAC6A241F749BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9439985F46344C00DBE5F95CEEAC6A241F749BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.105.5
ReturnHeader/FilingSecurityInformation/IPDt02017-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:38:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN'S ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 S 3rd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union Gap
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989090172
ReturnHeader/PreparerPersonGrp/PhoneNum05095757555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN M HARRISON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-09T06:39:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,829
Liabilities
-
Net assets
$12,829
Revenue
$6,436
Expenses
$2,822
Net income
$3,614
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • <$500k nonprofits