{"success":true,"data":{"_id":840412531,"filings":[{"Organization":{"value":null,"Person":["GERALD FAUCETTE","VIRGINIA CHRISTENSEN","KENT REINHARDT"],"Title":["President","Vice President","Secretary/Treasurer"],"Hours":[2.0,1.0,1.0],"Total Compensation":[533,242,274],"Direct compensation":[533,242,274],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Water storage and delivery to members","year":2013,"name":"TERRACE IRRIGATION COMPANY","phone":7198522899,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD FAUCETTE","year_formation":1941,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2013-11-01T00:00:00","tax_period_end":"2014-10-31T00:00:00","address":"P O BOX 109, MONTE VISTA, CO, 81144, USA","city":"MONTE VISTA","state":"CO","country":"USA","zip_code":81144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":366842,"Contributions":{"value":184456,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":184456,"Related organizations":0},"Program revenue":{"value":180728,"Total revenue":{"value":180728,"SHAREHOLDER ASSESSMENTS":178853,"MISCELLANEOUS":1875},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1658,"Investment income total":1658,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":294133,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25271,"Current officers":1050,"Disqualified persons":0,"Other salaries and wages":22500,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1721},"Other expenses":{"value":268862,"Management services":0,"Legal":2179,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":4500,"Advertising":0,"Office expenses":465,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":46115,"Payments to affiliates":0,"Depreciation and depletion":189264,"Insurance":7383,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18056,"Property Taxes":105,"Equipment Rental":9965,"Supplies and Maintenance":7986},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5893083,"Non-interest bearing cash":5730,"Savings and temp cash investments":358970,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5528383,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2690390,"Sum of Total Liabilities":0,"Accounts payable, accrued":12944,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2677446,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3202693,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19820249589741631,"percentile":0.754479353550538},"Liabilities to Assets Ratio":{"score":0.45653353261781654,"percentile":0.1474256554463623},"Operating Reserve Ratio":{"score":20.03543635022252,"percentile":0.9460771960400618},"Officer Compensation Ratio":{"score":0.003566413833197907,"percentile":0.9866503674885119},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6675293378463315,"percentile":0.7835419806842796}},"source_xml":"201510759349300331_public.xml"},{"Organization":{"value":null,"Person":["Kent Reinhardt","Virginia Christensen","Casey Caldon"],"Title":["President","Vice President","Secretary/Treasurer"],"Hours":[2.0,2.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Water storage and delivery to members","year":2020,"name":"TERRACE IRRIGATION COMPANY","phone":7198522899,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENT REINHARDT","year_formation":1941,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2020-11-01T00:00:00","tax_period_end":"2021-10-31T00:00:00","address":"P O BOX 109, MONTE VISTA, CO, 81144, USA","city":"MONTE VISTA","state":"CO","country":"USA","zip_code":81144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":329814,"Contributions":{"value":121527,"Other contributions":23713,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":97814,"Related organizations":0},"Program revenue":{"value":203579,"Total revenue":{"value":203579,"SHAREHOLDER ASSESSMENTS":191331,"MISCELLANEOUS":4030,"SUBDISTRICT LEASES":8218},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4708,"Investment income total":4708,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":315491,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36197,"Current officers":0,"Disqualified persons":33625,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2572},"Other expenses":{"value":279294,"Management services":0,"Legal":738,"Accounting":1150,"Lobbying services":0,"Investment management fees":0,"Other services":7585,"Advertising":0,"Office expenses":883,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":40450,"Payments to affiliates":0,"Depreciation and depletion":195299,"Insurance":9409,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23780,"Property Taxes":242,"Equipment Rental":12660,"Supplies and Maintenance":10878},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4807988,"Non-interest bearing cash":9775,"Savings and temp cash investments":418919,"Pledges and grants receivable":0,"Accounts receivable":100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4379194,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2308465,"Sum of Total Liabilities":0,"Accounts payable, accrued":41040,"Grants payable":0,"Deferred, revenue":1287,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2266138,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2499523,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.043427507625510134,"percentile":0.5100570059708409},"Liabilities to Assets Ratio":{"score":0.48013119001128957,"percentile":0.14081301732289142},"Operating Reserve Ratio":{"score":15.23969938920603,"percentile":0.927334038092994},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0024287623302254504,"percentile":0.3590804879598841},"Asset Growth":{"score":-0.03195433671405478,"percentile":0.20729769063652373},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5320964261476692,"percentile":0.4062366822701381}},"source_xml":"202240539349301314_public.xml"},{"Organization":{"value":null,"Person":["Kent Reinhardt","Virginia Christensen","Casey Caldon"],"Title":["President & CEO","Secretary","Vice President"],"Hours":[2.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Water storage and delivery to members.","year":2021,"name":"Terrace Irrigation Company","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kent Reinhardt","year_formation":1941,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2021-11-01T00:00:00","tax_period_end":"2022-10-31T00:00:00","address":"PO Box 109, Monte Vista, CO, 81144, USA","city":"Monte Vista","state":"CO","country":"USA","zip_code":81144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":212756,"Contributions":{"value":8473,"Other contributions":1287,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7186,"Related organizations":0},"Program revenue":{"value":200845,"Total revenue":{"value":200845,"Miscellancious":4008,"Shareholder Assessments":191331,"Subdistrict Leases":5506},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3438,"Investment income total":3438,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":298008,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":38776,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":36150,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2626},"Other expenses":{"value":259232,"Management services":0,"Legal":2213,"Accounting":2934,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":554,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":39746,"Payments to affiliates":0,"Depreciation and depletion":175225,"Insurance":9718,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28842,"Supplies and Materials":15737,"Equipment rental":13105},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4631831,"Non-interest bearing cash":6486,"Savings and temp cash investments":406423,"Pledges and grants receivable":0,"Accounts receivable":2544,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4216378,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2217560,"Sum of Total Liabilities":0,"Accounts payable, accrued":30456,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2187104,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2414271,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4007031529075561,"percentile":0.08968652728250615},"Liabilities to Assets Ratio":{"score":0.4787653090106267,"percentile":0.14119709193045935},"Operating Reserve Ratio":{"score":15.542639794904835,"percentile":0.9287674715490842},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.009234681937501234,"percentile":0.33287026810468856},"Asset Growth":{"score":-0.031545580862740716,"percentile":0.2085024028359099},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44542805497631777,"percentile":0.20225110756516052}},"source_xml":"202340869349301119_public.xml"},{"Organization":{"value":null,"Person":["Kent Reinhardt","Ben Riddick","Virginia Christensen"],"Title":["President","Vice President","Secretary"],"Hours":[0.0,0.0,0.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The company stores and delivers water from the alamosa river to it's members.","year":2023,"name":"Terrace Irrigation Company","phone":7198522144,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kent Reinhardt","year_formation":1941,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2023-11-01T00:00:00","tax_period_end":"2024-10-31T00:00:00","address":"PO Box 109, Monte Vista, CO, 81144, USA","city":"Monte Vista","state":"CO","country":"USA","zip_code":81144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":227544,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":215186,"Total revenue":{"value":215186,"Miscellaneous Income":5858,"Shareholder Assessments":199650,"Subdistrict leases":9678},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12358,"Investment income total":12358,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":311886,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48571,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":46447,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2124},"Other expenses":{"value":263315,"Management services":0,"Legal":3947,"Accounting":6600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":639,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":37008,"Payments to affiliates":0,"Depreciation and depletion":175271,"Insurance":11182,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28668,"Materials and Supplies":28444,"Property tax":224},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4277863,"Non-interest bearing cash":0,"Savings and temp cash investments":412028,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3865835,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2027333,"Sum of Total Liabilities":0,"Accounts payable, accrued":2472,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2024861,"Other liabilities":0},"Fund balance":{"value":2250530,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.37066237738635166,"percentile":0.09562842810789131},"Liabilities to Assets Ratio":{"score":0.47391255867707777,"percentile":0.1425525168255404},"Operating Reserve Ratio":{"score":13.716111014922118,"percentile":0.9194278229979473},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.009474652688371239,"percentile":0.33197913350808866},"Asset Growth":{"score":-0.03223415374111917,"percentile":0.20650006294109582},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44585560988103273,"percentile":0.20308744350182775}},"source_xml":"202522039349300622_public.xml"},{"Organization":{"value":null,"Person":["Kent Reinhardt","Virginia Christensen","Casey Caldon"],"Title":["President","Vice President","Secretary/Treasurer"],"Hours":[2.0,1.0,1.0],"Total Compensation":[187,135,80],"Direct compensation":[187,135,80],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Water storage and delivery to members","year":2018,"name":"TERRACE IRRIGATION COMPANY","phone":7198522899,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENT REINHARDT","year_formation":1941,"state_legal_domicile":"CO","total_volunteers":3,"tax_period_begin":"2018-11-01T00:00:00","tax_period_end":"2019-10-31T00:00:00","address":"P O BOX 109, MONTE VISTA, CO, 81144, USA","city":"MONTE VISTA","state":"CO","country":"USA","zip_code":81144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":217099,"Contributions":{"value":17196,"Other contributions":2196,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15000,"Related organizations":0},"Program revenue":{"value":196954,"Total revenue":{"value":196954,"SHAREHOLDER ASSESSMENTS":191331,"MISCELLANEOUS":5623},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2949,"Investment income total":2949,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":332163,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32912,"Current officers":402,"Disqualified persons":0,"Other salaries and wages":30200,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2310},"Other expenses":{"value":299251,"Management services":0,"Legal":10361,"Accounting":1100,"Lobbying services":0,"Investment management fees":0,"Other services":24236,"Advertising":0,"Office expenses":639,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":384,"Conferences and meetings":0,"Interest":43119,"Payments to affiliates":0,"Depreciation and depletion":194479,"Insurance":9997,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14936,"Property Taxes":183,"Equipment Rental":11734,"Supplies and Maintenance":3019},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5029142,"Non-interest bearing cash":3877,"Savings and temp cash investments":404496,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4620769,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2438220,"Sum of Total Liabilities":0,"Accounts payable, accrued":18068,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2420152,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2590922,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5300070474760363,"percentile":0.07083956378642255},"Liabilities to Assets Ratio":{"score":0.48481828510708186,"percentile":0.13954055254304504},"Operating Reserve Ratio":{"score":15.140584592504283,"percentile":0.9268449771929885},"Officer Compensation Ratio":{"score":0.0012102491848881422,"percentile":0.9949744743344109},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.09053784435616033,"percentile":0.1549361941469563},"Asset Growth":{"score":-0.03289399020353676,"percentile":0.20457061696572332},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4579780669090536,"percentile":0.22727059107272382}},"source_xml":"202040329349300119_public.xml"},{"Organization":{"value":null,"Person":["Kent Reinhardt","Virginia Christensen","Casey Caldon"],"Title":["President","Vice President","Secretary/Treasurer"],"Hours":[2.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Water storage and delivery to members","year":2019,"name":"TERRACE IRRIGATION COMPANY","phone":7198522899,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENT REINHARDT","year_formation":1941,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2019-11-01T00:00:00","tax_period_end":"2020-10-31T00:00:00","address":"P O BOX 109, MONTE VISTA, CO, 81144, USA","city":"MONTE VISTA","state":"CO","country":"USA","zip_code":81144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":219256,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":212656,"Total revenue":{"value":212656,"SHAREHOLDER ASSESSMENTS":191331,"MISCELLANEOUS":561,"SUBDISTRICT LEASES":20764},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6600,"Investment income total":6600,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":312978,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":33811,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":31408,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2403},"Other expenses":{"value":279167,"Management services":0,"Legal":5138,"Accounting":1125,"Lobbying services":0,"Investment management fees":0,"Other services":4800,"Advertising":0,"Office expenses":464,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":41796,"Payments to affiliates":0,"Depreciation and depletion":194479,"Insurance":9784,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21581,"Property Taxes":240,"Equipment Rental":11715,"Supplies and Maintenance":9626},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4858592,"Non-interest bearing cash":3125,"Savings and temp cash investments":426958,"Pledges and grants receivable":2219,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4426290,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2361392,"Sum of Total Liabilities":0,"Accounts payable, accrued":17579,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2343813,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2497200,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4274546648666399,"percentile":0.08496887609725437},"Liabilities to Assets Ratio":{"score":0.4860239345061285,"percentile":0.1392128088779204},"Operating Reserve Ratio":{"score":15.523749273111848,"percentile":0.9286827953023478},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.06087802004279026,"percentile":0.19904973639717893},"Asset Growth":{"score":-0.033502457463979875,"percentile":0.20286097419358998},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4296963088276933,"percentile":0.17246438922778515}},"source_xml":"202102079349300930_public.xml"},{"Organization":{"value":null,"Person":["KENT REINHARDT","VIRGINIA CHRISTENSEN","CASEY CALDON"],"Title":["President","Vice President","Secretary/Treasurer"],"Hours":[2.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Water storage and delivery to members","year":2016,"name":"TERRACE IRRIGATION COMPANY","phone":7198522899,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENT REINHARDT","year_formation":1941,"state_legal_domicile":"CO","total_volunteers":6,"tax_period_begin":"2016-11-01T00:00:00","tax_period_end":"2017-10-31T00:00:00","address":"P O BOX 109, MONTE VISTA, CO, 81144, USA","city":"MONTE VISTA","state":"CO","country":"USA","zip_code":81144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":192894,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":191650,"Total revenue":{"value":191650,"SHAREHOLDER ASSESSMENTS":183013,"MISCELLANEOUS":8637},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1244,"Investment income total":1244,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":331237,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31604,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":29358,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2246},"Other expenses":{"value":299633,"Management services":0,"Legal":4190,"Accounting":1100,"Lobbying services":0,"Investment management fees":0,"Other services":7115,"Advertising":0,"Office expenses":1007,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":45696,"Payments to affiliates":0,"Depreciation and depletion":194479,"Insurance":11545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34501,"Property Taxes":114,"Equipment Rental":10642,"Supplies and Maintenance":23745},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5396264,"Non-interest bearing cash":2407,"Savings and temp cash investments":384131,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5009726,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2588072,"Sum of Total Liabilities":0,"Accounts payable, accrued":19158,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2568914,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2808192,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7171970097566539,"percentile":0.054807946474591064},"Liabilities to Assets Ratio":{"score":0.47960440779027863,"percentile":0.14096398424863946},"Operating Reserve Ratio":{"score":16.291247656511803,"percentile":0.9321791765548246},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.22254793720891866,"percentile":0.06732643662907552},"Asset Growth":{"score":-0.029952988843126856,"percentile":0.21329966381885077},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41065938734446006,"percentile":0.1390003525729929}},"source_xml":"201841009349300319_public.xml"},{"Organization":{"value":null,"Person":["KENT REINHARDT","VIRGINIA CHRISTENSEN","CASEY CALDON"],"Title":["President","Vice President","Secretary/Treasurer"],"Hours":[2.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Water storage and delivery to members","year":2017,"name":"TERRACE IRRIGATION COMPANY","phone":7198522899,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENT REINHARDT","year_formation":1941,"state_legal_domicile":"CO","total_volunteers":6,"tax_period_begin":"2017-11-01T00:00:00","tax_period_end":"2018-10-31T00:00:00","address":"P O BOX 109, MONTE VISTA, CO, 81144, USA","city":"MONTE VISTA","state":"CO","country":"USA","zip_code":81144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":203441,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":202019,"Total revenue":{"value":202019,"SHAREHOLDER ASSESSMENTS":191331,"MISCELLANEOUS":10688},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1422,"Investment income total":1422,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":305647,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31434,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":29200,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2234},"Other expenses":{"value":274213,"Management services":0,"Legal":3737,"Accounting":2700,"Lobbying services":0,"Investment management fees":4500,"Other services":0,"Advertising":0,"Office expenses":329,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":44565,"Payments to affiliates":0,"Depreciation and depletion":194479,"Insurance":9142,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14761,"Property Taxes":123,"Equipment Rental":10267,"Supplies and Maintenance":4371},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5219779,"Non-interest bearing cash":3275,"Savings and temp cash investments":401257,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4815247,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2513793,"Sum of Total Liabilities":0,"Accounts payable, accrued":18615,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2495178,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2705986,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5023864412778152,"percentile":0.07416177010968111},"Liabilities to Assets Ratio":{"score":0.4815899293820677,"percentile":0.14041009745457883},"Operating Reserve Ratio":{"score":17.077802170477707,"percentile":0.9354716477047786},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.14315223057596124,"percentile":0.10610744961086002},"Asset Growth":{"score":-0.03164932525635877,"percentile":0.20818447320265324},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4185083530388481,"percentile":0.1525521145080287}},"source_xml":"201900179349300625_public.xml"},{"Organization":{"value":null,"Person":["KENT REINHARDT","VIRGINIA CHRISTENSEN","CASEY CALDON"],"Title":["President","Vice President","Secretary/Treasurer"],"Hours":[2.0,1.0,1.0],"Total Compensation":[245,160,123],"Direct compensation":[245,160,123],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Water storage and delivery to members","year":2014,"name":"TERRACE IRRIGATION COMPANY","phone":7198522899,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD FAUCETTE","year_formation":1941,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2014-11-01T00:00:00","tax_period_end":"2015-10-31T00:00:00","address":"P O BOX 109, MONTE VISTA, CO, 81144, USA","city":"MONTE VISTA","state":"CO","country":"USA","zip_code":81144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":195071,"Contributions":{"value":12428,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12428,"Related organizations":0},"Program revenue":{"value":181232,"Total revenue":{"value":181232,"SHAREHOLDER ASSESSMENTS":178262,"MISCELLANEOUS":2970},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1411,"Investment income total":1411,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":312766,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31192,"Current officers":528,"Disqualified persons":0,"Other salaries and wages":28485,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2179},"Other expenses":{"value":281574,"Management services":0,"Legal":481,"Accounting":2300,"Lobbying services":0,"Investment management fees":0,"Other services":4500,"Advertising":0,"Office expenses":652,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":47302,"Payments to affiliates":0,"Depreciation and depletion":193947,"Insurance":9692,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22700,"Property Taxes":104,"Equipment Rental":9922,"Supplies and Maintenance":12674},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5817865,"Non-interest bearing cash":6499,"Savings and temp cash investments":433171,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4932,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5373263,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2732867,"Sum of Total Liabilities":0,"Accounts payable, accrued":20265,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2712602,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3084998,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6033444233125375,"percentile":0.06343985412536667},"Liabilities to Assets Ratio":{"score":0.4697370942777118,"percentile":0.14367790663566213},"Operating Reserve Ratio":{"score":18.601334544036117,"percentile":0.9412985456096781},"Officer Compensation Ratio":{"score":0.0016881630356240767,"percentile":0.9933583942151267},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5126833027127505,"percentile":0.3541578715070426}},"source_xml":"201631239349301328_public.xml"},{"Organization":{"value":null,"Person":["Kent Reinhardt","Ben Riddick","Virginia Christensen"],"Title":["President","Vice President","Secretary"],"Hours":[0.0,0.0,0.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The company stores and delivers water from the alamosa river to it's members.","year":2022,"name":"Terrace Irrigation Company","phone":7198522144,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kent Reinhardt","year_formation":1941,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2022-11-01T00:00:00","tax_period_end":"2023-10-31T00:00:00","address":"PO Box 109, Monte Vista, CO, 81144, USA","city":"Monte Vista","state":"CO","country":"USA","zip_code":81144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":219327,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":212156,"Total revenue":{"value":212156,"Miscellaneous Income":3578,"Shareholder Assessments":199650,"Subdistrict leases":8928},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7171,"Investment income total":7171,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":298726,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41689,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":38087,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3602},"Other expenses":{"value":257037,"Management services":0,"Legal":9123,"Accounting":6600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":329,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":38450,"Payments to affiliates":0,"Depreciation and depletion":174105,"Insurance":9682,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18748,"Equipment":12943,"Materials and Supplies":5447,"Property tax":216,"Postage and Shipping":142},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4441707,"Non-interest bearing cash":1642,"Savings and temp cash investments":398959,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4041106,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2106835,"Sum of Total Liabilities":0,"Accounts payable, accrued":149,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2106686,"Other liabilities":0},"Fund balance":{"value":2334872,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3620119729901015,"percentile":0.09744309745960557},"Liabilities to Assets Ratio":{"score":0.47433002672170854,"percentile":0.14244231301814225},"Operating Reserve Ratio":{"score":14.868832977377263,"percentile":0.9255495720818171},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.010742196741033707,"percentile":0.3273988752610341},"Asset Growth":{"score":-0.03184268079334379,"percentile":0.2076330026659549},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44620628187177847,"percentile":0.2037733909582526}},"source_xml":"202442339349300119_public.xml"},{"Organization":{"value":null,"Person":["KENT REINHARDT","VIRGINIA CHRISTENSEN","CASEY CALDON"],"Title":["President","Vice President","Secretary/Treasurer"],"Hours":[2.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Water storage and delivery to members","year":2015,"name":"TERRACE IRRIGATION COMPANY","phone":7198522899,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD FAUCETTE","year_formation":1941,"state_legal_domicile":"CO","total_volunteers":9,"tax_period_begin":"2015-11-01T00:00:00","tax_period_end":"2016-10-31T00:00:00","address":"P O BOX 109, MONTE VISTA, CO, 81144, USA","city":"MONTE VISTA","state":"CO","country":"USA","zip_code":81144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":190805,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":189805,"Total revenue":{"value":189805,"SHAREHOLDER ASSESSMENTS":179444,"MISCELLANEOUS":10361},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1000,"Investment income total":1000,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":329268,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34309,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":32297,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2012},"Other expenses":{"value":294959,"Management services":0,"Legal":10303,"Accounting":1025,"Lobbying services":0,"Investment management fees":0,"Other services":5595,"Advertising":0,"Office expenses":531,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":46931,"Payments to affiliates":0,"Depreciation and depletion":193659,"Insurance":10182,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26733,"Property Taxes":113,"Equipment Rental":9487,"Supplies and Maintenance":17133},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5607396,"Non-interest bearing cash":11800,"Savings and temp cash investments":415991,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5179605,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2660861,"Sum of Total Liabilities":0,"Accounts payable, accrued":19480,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2641381,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2946535,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7256780482691754,"percentile":0.054257268510941925},"Liabilities to Assets Ratio":{"score":0.4745270353654352,"percentile":0.14239376598774567},"Operating Reserve Ratio":{"score":17.02988447100842,"percentile":0.9352932011036609},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.35080269104764333,"percentile":0.03789967722617769},"Asset Growth":{"score":-0.024744311580830132,"percentile":0.229979194393224},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4088252865395755,"percentile":0.13590818943268945}},"source_xml":"201721369349301127_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Kent Reinhardt","Ben Riddick","Virginia Christensen"],"Title":["President","Vice President","Secretary"],"Hours":[0.0,0.0,0.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The company stores and delivers water from the alamosa river to it's members.","year":2023,"name":"Terrace Irrigation Company","phone":7198522144,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kent Reinhardt","year_formation":1941,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2023-11-01T00:00:00","tax_period_end":"2024-10-31T00:00:00","address":"PO Box 109, Monte Vista, CO, 81144, USA","city":"Monte Vista","state":"CO","country":"USA","zip_code":81144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":227544,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":215186,"Total revenue":{"value":215186,"Miscellaneous Income":5858,"Shareholder Assessments":199650,"Subdistrict leases":9678},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12358,"Investment income total":12358,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":311886,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48571,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":46447,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2124},"Other expenses":{"value":263315,"Management services":0,"Legal":3947,"Accounting":6600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":639,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":37008,"Payments to affiliates":0,"Depreciation and depletion":175271,"Insurance":11182,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28668,"Materials and Supplies":28444,"Property tax":224},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4277863,"Non-interest bearing cash":0,"Savings and temp cash investments":412028,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3865835,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2027333,"Sum of Total Liabilities":0,"Accounts payable, accrued":2472,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2024861,"Other liabilities":0},"Fund balance":{"value":2250530,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.37066237738635166,"percentile":0.09562842810789131},"Liabilities to Assets Ratio":{"score":0.47391255867707777,"percentile":0.1425525168255404},"Operating Reserve Ratio":{"score":13.716111014922118,"percentile":0.9194278229979473},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.009474652688371239,"percentile":0.33197913350808866},"Asset Growth":{"score":-0.03223415374111917,"percentile":0.20650006294109582},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44585560988103273,"percentile":0.20308744350182775}},"source_xml":"202522039349300622_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}