HAGERMAN IRRIGATION COMPANY

Address
213 N OXFORD AVE
HAGERMAN, NM 88232
Contact
Phone: +1 (575) 752-3273
Nonprofit
NTEE: W80 - Public Utilities
EIN: 85-0040210

Mission

DELIVERY OF WATER SERVICES TO RURAL AREA MEMBERS.
 20172016201520142013
Basic features of the organization
Year of formation1912
Subsection code12
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees58665
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Bogle, Scott
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSCOTT BOGLESCOTT BOGLESCOTT BOGLESCOTT BOGLESCOTT BOGLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lathrop, Dan
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  DAN LATHROPDAN LATHROPDAN LATHROP
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Munson, Justin
TitleVICE PRESIDENTVICE PRESIDENTDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJUSTIN MUNSONJUSTIN MUNSONJUSTIN MUNSONJUSTIN MUNSONJUSTIN MUNSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Pilley, Wesley
TitleSEC/TREASSEC/TREASSEC/TREASSEC/TREASSEC/TREAS
Name of key/compensated personWESLEY PILLEYWESLEY PILLEYWESLEY PILLEYWESLEY PILLEYWESLEY PILLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sterrett, David
TitlePRESIDENTPRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personDAVID STERRETTDAVID STERRETTDAVID STERRETTDAVID STERRETTDAVID STERRETT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDELIVERY OF WATER SERVICES TO RURAL AREA MEMBERS.DELIVERY OF WATER SERVICES TO RURAL AREA MEMBERS.DELIVERY OF WATER SERVICES TO RURAL AREA MEMBERS.DELIVERY OF WATER SERVICES TO RURAL AREA MEMBERS.DELIVERY OF WATER SERVICES TO RURAL AREA MEMBERS.
Program service expenses, total  $498,128.00$558,038.00$534,315.00
Programs, including revenue & expenses
DELIVERY OF WATER SERIVES TO RURAL AREA MEMBERS.
Program expenses  $498,128.00$558,038.00$534,315.00
Program revenue  $472,019.00$543,517.00$511,054.00
Program descriptionDELIVERY OF WATER SERIVES TO RURAL AREA MEMBERS.DELIVERY OF WATER SERIVES TO RURAL AREA MEMBERS.DELIVERY OF WATER SERIVES TO RURAL AREA MEMBERS.DELIVERY OF WATER SERIVES TO RURAL AREA MEMBERS.DELIVERY OF WATER SERVICES TO RURAL AREA MEMBERS.
Financial data
Revenue
Total revenue$508,692.00$568,746.00$472,019.00$543,517.00$511,054.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$3,051.00$3,736.00$2,023.00$3,464.00$4,969.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$12,718.00$9,216.00$6,411.00$58,683.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$492,923.00$555,794.00$463,585.00$481,370.00$506,085.00
Gross receipts$508,692.00$572,586.00$472,019.00$543,517.00$511,054.00
Other types of revenue
Miscellaneous revenue (total)$12,718.00$9,216.00$6,411.00$58,683.00 
Income from dividends, interest, and similar investments$3,051.00$3,163.00$2,023.00$3,464.00$2,469.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$624,613.00$799,982.00$498,126.00$558,038.00$534,315.00
Total functional expenses: program service    $558,038.00 
Total functional expenses: management and general   $0.00 
Total functional expenses: fundraising   $0.00 
Fees for services
Legal fees (total) $381.00 $3,944.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$4,905,981.00$4,977,637.00$4,731,197.00$4,858,950.00$4,776,882.00
Total assets, beginning of year$4,977,637.00$4,731,197.00$4,858,950.00$4,776,882.00$4,783,283.00
Total liabilities$654,356.00$616,871.00$90,485.00$192,131.00$95,542.00
Total liabilities, beginning of year$616,871.00$90,485.00$192,131.00$95,542.00$82,927.00
Net assets$4,251,625.00$4,360,766.00$4,640,712.00$4,666,819.00$4,681,340.00
Net assets, beginning of year$4,360,766.00$4,640,712.00$4,666,819.00$4,681,340.00$4,700,356.00
Other liabilities$210,576.00$17,601.00$9,371.00$9,561.00$10,801.00
Other assets$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00
Cash: non-interest bearing$22,148.00$11,990.00$112,410.00$114,687.00$83,376.00
Cash: non-interest bearing, beginning of year$11,990.00$112,410.00$114,687.00$83,376.00$141,308.00
Other financial variables
Revenue less expenses-$115,921.00-$231,236.00-$26,107.00-$14,521.00-$23,261.00
Accounts receivable, net$50,829.00$46,359.00$43,549.00$161,488.00$124,941.00
Prepaid expenses & deferred charges$6,475.00$7,271.00$29,541.00$22,281.00$2,873.00
Accounts payable & accrued expenses$60,072.00$92,270.00$4,961.00$6,417.00$48,588.00
Secured mortgages and notes payable$383,708.00$507,000.00$76,153.00$176,153.00$36,153.00
Total net assets or fund balances$4,251,625.00$4,360,766.00$4,640,712.00$4,666,819.00$4,681,340.00
Depreciation, depletion, amortization$85,832.00$52,887.00$14,797.00$15,909.00$18,561.00
Governance and accountability
Number of voting members55555
Number of independent voting members00000
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-12-012015-12-012014-12-012013-12-012012-12-01
Tax year end date2017-11-012016-11-012015-11-012014-11-012013-11-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-202017-11-282016-07-282015-05-142014-07-28
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201800279349300205201732869349301028201601249349301525201510979349300626201411969349301716
Use these data in your project Benchmark this organization against its peers